Continental GL Accountant in Changshu, China
1.Preparation of manual GL journals including but not limit to accrual, prepayment, adjustment and monitoring system generated entries and reversals, strictly stick to the month end timeline of the requirement of corporate.
2.Timely reconciliation of GL accounts. All aging items stay under GL account are cleared in a time fashion or explained with supported documents with good reasons
3.Support and Coordinate with company finance, purchasing, sales and other relating departments on daily operational matters.
4.Manage Fixed Assets account including additions, depreciation and disposals.
5.Identify process and system improvement. Initiate continuous improvement.
6.Design KPI to measure the service quality provided to the company. Carry out thorough analysis of the potential problems and come up with the actions plan.
7.Backup other team members when they are on leave.
8.Other tasks assigned by Head of GBS China.
1.Education: College above, Subject on Finance/Accounting.
2.Experience: 3+ years GL experience, experience using SAP and in a shared services model is preferred.
3.Language skills: Good at English reading & writing.
4.Computer skills: Good at Excel, Word, PPT applications.
5.Core Competencies: Quick Learner, Strong Teamwork Spirit, Good communication skill and problem-solving skill, Willing to work overtime to meet business need.
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The Business Area ContiTech develops, produces and markets products, systems and intelligent components made from rubber, plastic, metal and textiles. These products are used in mining, the agricultural industry, railway engineering mechanical and plant engineering, the automotive industry and other important sectors of the future.
Finance and Controlling