Responsibilities and duties
- Prepare and manage GL books in SAP, ensuring the reasonableness of month-end GL account balances.
- Reconcile GL accounts regularly to ensure accurate and timely booking and clearing.
- Conduct Balance Sheet and Profit & Loss variance analysis, along with other TB-level analysis reports.
- Complete month-end and year-end closing tasks within reporting deadlines.
- Prepare and Support internal and external audits, ensuring timely and accurate deliverables.
- Ensure compliance with PRC/US GAAP in all accounting activities.
- Maintain adherence to company policies, local regulations, and audit requirements.
- Assist in preparing financial statements by providing cost-related data.
- Take part in plant costing related activities, including cost calculation, SAP costing data maintain and update, cost-related financial reports.
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Qualifications / Requirements
- Strong knowledge of PRC/US GAAP, financial reporting, and compliance.
- Proficiency in SAP and ERP systems, At least 3 year's experience in GL(experience in manufacturing factory in Finance function preferred)
- Bachelor degree, major in Accounting or related field
- Be independent, self-motivated, mature and open-minded
- Ability to resist pressure with good daily work management
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