宜昌招聘

Education / Experience

BS or BA Degree is Finance, Accounting or Economics

+3 years related working exposure in Multinational Company

Special Knowledge

Working experience in GL function;

Familiar with ERP system – SAP and with experience in GL position

Skill

Hard working and care for details

Fluent English in Spoken and Writing

Proficient in Excel, Word, PPT

Good Communication Skill

Responsibilities:

GL Work during TSA

• Assist GL manager for Nestle new reporting preparation, ensure monthly/quarterly/yearly reporting within scheduled due date;
• Be responsible for completion of statutory reporting
• Assist on GL daily work. Work with GFS to ensure smooth month-end closing. e.g. accrual, amortization, expense allocation, IG balance reconciliation, etc.;
• Work with planning/GFS on balance sheet review to ensure the balances are fairly stated;
• Be responsible for COA (PRC GAAP) maintenance;
• Support GL manager on additional reports required by HQ;
• Support GL manager for ad-hoc inquiry mail and report request from HQ;
• Be responsible for documents delivery & storage;

GL Work after TSA

• Handle daily GL work, e.g. JE preparation, prepaid amortization & expense accrual, payroll, month end closing; and continue on monthly reporting;
• Continue on monthly reporting for both corporate and statutory reporting.
• Prepare accounting package for balance sheets account and follow up outstanding issues;
• Support bank/intercompany reconciliation and follow up aging items;
• Assist in FA management; support on annual FA and inventory count;
• Maintain COA under PRC GAAP;

Others:

• Support on internal and external audit;
• Support on SAP project;
• Support GL manager on any ad-hoc requirements.