- Be responsible GL and FA functions for middle-size legal entity
- Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary
- Perform month-end closing activities, including closing checklist preparation, posting periods maintenance, and GL closing
- Generate and review TB, BS and P&L, prepare financial reports including statutory reports, Hyperion reports, etc.
- Coordinate and perform monthly accounts reconciliation, follow up to resolve variances
- Prepare ad-hoc reports and analysis as required
- Prepare SOX documentation on GL related functions in order to ensure the documents represent the company's existing situation; and implement an action plan to address the SOX findings in order to ensure compliance with SOX regulations and other Corporate policies
- Provide support in external and internal audits
- Assist GL Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
- College degree or above, majoring in accounting, finance or a related field
- More than 3 years' working experience in GL, experience in multi-national company or shared service environment is preferred
- Good knowledge of US GAAP, PRC accounting standards and related statutory regulations
- Good communication (written and oral) skills in both English and Mandarin
- Proficient in MS Office, SAP and Hyperion system experience is preferred
- Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
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accountant i - Suzhou Shi, 中国 - TE Connectivity
描述
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview
What your background should look like:
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
