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Senior GL Accountant

AT Schneider Electric
Schneider Electric

Senior GL Accountant

Wuhan, China

Role and Responsibilities:

l Responsible for RTR daily operations: fixed assets accounting, payroll accounting project and service accounting, cash and bank accounting, balance sheet reconciliation and review, month end closing and reporting, external report filing and annual audit support (financial audit, tax filing, asset loss) etc.

l Support stakeholders' operations: monthly management reporting, monthly cash forecast, annual financial review reporting, consultation and problem solving in daily operations

l Process optimization: understand and optimize E2E accounting process, ensure achievement of operation KPI and engage in RTR transformation projects to improve efficiency and quality

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l Quality & compliance: ensure quality work and cooperate with request from internal audit and internal controls

Competence& Requirements

1. Bachelor or above degree in Accounting/Finance or related fields

2. At least 5 years ' experience in accounting, and 3 years in general ledger accounting

3. Professional Certification (CPA, CMA, ACCA, intermediate accounting certificate)

4. Proficiency in SAP, SAP HANA is a plus

5. Good command of English in reading and writing, good spoken English is a plus

资格

Role and Responsibilities:

l Responsible for RTR daily operations: fixed assets accounting, payroll accounting project and service accounting, cash and bank accounting, balance sheet reconciliation and review, month end closing and reporting, external report filing and annual audit support (financial audit, tax filing, asset loss) etc.

l Support stakeholders' operations: monthly management reporting, monthly cash forecast, annual financial review reporting, consultation and problem solving in daily operations

l Process optimization: understand and optimize E2E accounting process, ensure achievement of operation KPI and engage in RTR transformation projects to improve efficiency and quality

l Quality & compliance: ensure quality work and cooperate with request from internal audit and internal controls

Competence& Requirements

1. Bachelor or above degree in Accounting/Finance or related fields

2. At least 5 years ' experience in accounting, and 3 years in general ledger accounting

3. Professional Certification (CPA, CMA, ACCA, intermediate accounting certificate)

4. Proficiency in SAP, SAP HANA is a plus

5. Good command of English in reading and writing, good spoken English is a plus

时间表: 全职
请求编号: 009DSH

Client-provided location(s): Wuhan, Hubei, China
Job ID: Schneider_Electric-https://careers.se.com/jobs/009DSH?lang=zh-cn
Employment Type: Other