Senior GL Accountant
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
- Ensure GL
booking and month-end closing and reporting completed accurately and on time
follow-up and fixed asset related accounting and reporting; Coordinate Fixed
- Drive performance
review with stakeholders, facilitate them in action plan by providing expense
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.
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.
degree or above, major in Finance/Accounting or related
- 5 years
relevant working experience in manufacturing environment
knowledge on IRFS and PRC standard
- Good business
inter-personal relationships to interact with various stakeholders
- Necessity to
be dynamic, reactive, autonomous and rigorous
knowledge of industrial and related cost accounting
communication skills at all levels, both written and verbal
understanding of Excel, Word and SAP