上海招聘

DESCRIPTION/RESPONSIBILITIES:

Legal Entity

CAPIC

Department

APAC Finance / Accounting/ China Accounting

Location

China, Shanghai – Dawning

Objective of Job

Take responsibility of General Ledger in CGCSL (Trading Company)

Brief Task Description

* Closing:1) Close financial books by preparing and reviewing journal entries prepared by share service team as required, 2) Prepare group financial packages, 3) Calculate quarterly income tax provision,4) IFRS/PRC GAAP adjustments and PRC report for monthly tax filing, 5) Validate HFM report with SAP data before final report submission.

* Prepare monthly (BS & PL) Flux analysis for management and Corporate Accounting review.

* Responsible for new account request in COA tool, maintain SAP-HFM mapping if new account is created or changed, provide account usage to share service team.

* Ensure accuracy of financial statements and compliance of internal control policies, execute activities related to Accounting per SOX requirement.

* Prepare balance sheet account reconciliations, investigate differences if any, and take follow up action accordingly.

* Work with other corporate function teams to support daily accounting operation and assist in providing accounting data for analysis and project accounting jobs.

* Key contact window in external and internal audit, assist accounting manager in internal local authorities' investigation and prepare different reports for audit purpose.

* Support tax team to provide documents of tax issues.

* Participate or lead the process improvement project within or cross function.

* Support line manager with KPI data collection for daily operation and month end closing performance of GL team and back office.

* Ad hoc assignments by accounting managers.

Qualifications

* Experience and Education

Bachelor degree or above, major Accounting, Finance.

At least 3 years GL working experiences; MNC working experience is a preferred

* Functionality Skills and Technical skills

Be familiar with GL in an automobile company; SAP/HFM experience is a preferred

Good at excel skills control area

* Personal Traits

* Good team player with proactive attitude

* Can work under pressure and flexible work schedule

* Quick learner with good communication skills

 

Fiat Chrysler Automobiles (FCA) designs, engineers, manufactures and sells vehicles and related parts and services, components and production systems worldwide through 159 manufacturing facilities, 87 R&D centers, and dealers and distributors in more than 140 countries.

Its stable of brands includes Abarth, Alfa Romeo, Chrysler, Dodge, Fiat, Fiat Professional, Jeep, Lancia, Ram, Maserati and Mopar, the parts and service brand. The Group’s businesses also include Comau (production systems), Magneti Marelli (components) and Teksid (iron and castings).
In addition, retail and dealer financing, leasing and rental services related to and in support of the Group’s car business are provided either through subsidiaries or financial partners (such as captive companies, affiliates, joint ventures with leading banks and/or financial institutions, and specialized providers).