Account会计岗位职责（上墙通用版）.docVIP

Account会计岗位职责（上墙通用版） To do accounting daily work and ensure the data accurate, liaison with accounting manager to provide timely and accurate reports. Responsibilities duties Responsibility 1 - Full set of Accounting scope, including receivables, payables and general ledger Responsibility 2 - Maintain SAP transactions and run AP/AR statement and manage the reconciliation with the customer/vendor as well as customer dunning Responsibility 3 - Handle month end closing together with other team members including intercompany reconciliation, monthly reporting packages, monthly tax declaration. Responsibility 4 - Support accounting manager on the annual audit, budgeting and forecasting Responsibility 5 - Support group and regional projects to improve the system efficiency and company performance Academic Formal Qualifications Essential qualifications Bachelor’s degree or above, major in Accounting CET 6 in English or above Desirable qualifications Certified Public Accountant Work Experience Skills Essential experience At least 5 years’ experience in MNC Strong accounting knowledge and experience in IFRS and China GAAP Good command of English and Mandarin Desirable qualifications Familiar with SAP or other ERP system Personal Qualities Behavioral Traits Essential qualities or behaviors Accountability, Learning Agile, “Can do” attitude, Teamwork Spirit Desirable qualities or behaviors Down to earth capability Supervision, Direct Reports Key Stakeholders Details of supervision relevant to this role Finance teams at both corporate and regional levels as well as the functional departments in Shanghai