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Job Title: GL Accountant
Report to: Accounting to Reporting Team Leader
Direct reports: NA
職位：總賬會(huì)計(jì)
匯報(bào)對(duì)象：總賬會(huì)計(jì)主管
下屬：無
Mission
To ensure the booking keeping and reporting is reliable and timely internally and externally.
確保內(nèi)部和外部的記賬和報(bào)告是可靠和及時(shí)的
Major Responsibilities
Duties and responsibilities include, but are not limited to:
? Book-keeping of GL, SL and PL (with more focus on GL) in SAP
? Issuing debit notes to inter companies, reconciling AP and AR with inter companies
? Group monthly reports preparation
? Statutory reports preparation for local tax office
? Responsible for preparation and/or coordination monthly reconciliation of balance sheet and income statement account
? Fixed asset ledger maintenance and reporting
? Assisting financial analysis to Business Controller with data supporting
? Assisting preparation of all documents for internal or external audit
? As Key User of ERP system, to train the trainee and be responsible of SOP maintenance
? GL related filing
任務(wù)職責(zé)包括但不限于:
? 在SAP中對(duì)GL、SL和PL進(jìn)行記賬（更側(cè)重于GL）
? 向各公司發(fā)出借方票據(jù)，與各公司核對(duì)AP和AR
? 準(zhǔn)備集團(tuán)月度報(bào)告
? 為當(dāng)?shù)囟悇?wù)局準(zhǔn)備法定報(bào)告
? 負(fù)責(zé)準(zhǔn)備和/或協(xié)調(diào)資產(chǎn)負(fù)債表和利潤(rùn)表賬戶的月度對(duì)賬工作
? 固定資產(chǎn)分類賬的維護(hù)和報(bào)告
? 協(xié)助財(cái)務(wù)分析，為業(yè)務(wù)主管提供數(shù)據(jù)支持
? 協(xié)助準(zhǔn)備內(nèi)部或外部審計(jì)的所有文件
? 作為ERP系統(tǒng)的關(guān)鍵用戶，負(fù)責(zé)培訓(xùn)學(xué)員并負(fù)責(zé)SOP的維護(hù)
? 與總賬相關(guān)的歸檔工作
Education