Senior GL Accountant
Contract Type

Your Opportunity

 Work across team and operational organization to drive the improvement in operating expense and ensure an effective Business and Financial control on operating expense for Great China.  Work with stakeholders to ensure an effective Business and Financial control on capital expense at Great China Level.  Participant month end closing activities

Your Mission

  • Ensure GL booking and month-end closing and reporting completed accurately and on time
  • Capex follow-up and fixed asset related accounting and reporting; Coordinate Fixed Assets counting;
  • Drive performance review with stakeholders, facilitate them in action plan by providing expense analysis.
  • Support business on Opex forecast for “Different on Section” in P&L, indicate the risk and opportunity by action plan.
  • Drive Capex control with stakeholders in authorized capex and cash out.
  • Develop cost center expense analysis system.
  • Review and assess the allocation key and ratio on annual basis.
  • Annual budget and quarterly forecast preparation for Opex and Capex.
  • Provide monthly accrual expense to accounting team and work close with accounting to ensure the Opex and Capex book properly.
  • Support on External and internal audit related issues;
  • Other tasks or ad-hoc work as requested by the manager and business partners.

Your Profile

  • Bachelor degree or above, major in Finance/Accounting or related
  • 5 years relevant working experience in manufacturing environment
  • Solid knowledge on IRFS and PRC standard
  • Strong analysis skills
  • Good business understanding
  • Strong inter-personal relationships to interact with various stakeholders
  • Necessity to be dynamic, reactive, autonomous and rigorous
  • Good knowledge of industrial and related cost accounting
  • Excellent communication skills at all levels, both written and verbal
  • Good understanding of Excel, Word and SAP
  • Proficient English

Contract Type