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描述 對于我們的財務共享服務，我們正在盡早尋找GL會計專家。 地點:蘇州市 我的職責是什么？ 使命 根據(jù)公司法規(guī)和準則，準確、及時地為內(nèi)部客戶執(zhí)行全球產(chǎn)品目錄中定義的交易服務。 職責: . 每月GL賬戶發(fā)布 . 與國際商會有關的交易和報告 . 成本中心分配和攤銷的準備和計算 .根據(jù)人力資源數(shù)據(jù)準備工資單 . DTA/DTL計算和張貼 . 根據(jù)業(yè)務需求進行延遲調整 . 企業(yè)數(shù)據(jù)會計結算支持（Esprit結算） . 公司報告提交（ADSTAR報告） . 本地和國際財務報告準則法定報告編制 . 資產(chǎn)負債表和損益對賬 . 基本數(shù)據(jù)分析和報告 . 其他審計支助 . 跟蹤打開的項目 . 年度審計和稅務審計支持 我需要什么才能勝任這份工作？ . 會計或相關專業(yè)本科或同等學歷。 . 3—5年會計相關工作經(jīng)驗； . SAP系統(tǒng)技能者優(yōu)先； . 熟練使用微軟辦公軟件（Outlook，Excel，Word，PowerPoint等）； . 良好的溝通能力和團隊精神； . 客戶導向和服務態(tài)度； . 中級英語口語和書面表達能力； 如果你以其他方式獲得了技能，你的申請也會受到同樣的重視。 成本中心列表 GBS CN P2P AP SW Description For our Finance Shared Services we are looking for GL Accounting Specialists at the earliest opportunity. Location : SuZhou What are my responsibilities? Mission Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines. Responsibility: . Monthly GL account posting . ICC related transactions and reporting . Prepare and calculation for the cost center allocation and amortization . payroll booking preparation base on the HR data . DTA/DTL calculation and posting . late adjustment based on the business requirement . corporate data accounting closing support (esprit closing) . corporate reports submitting (ADSTAR reporting) . Local & IFRS statuary reports preparation . Balance sheet and P&L accounts reconciliation . basic Data analysis and reporting . Other audit support . Follow up the open items . Annual audit and tax audit supports What do I need to qualify for this job? . Bachelor or comparable educational background in accounting or related majors. . 3-5 years Accounting-related working experience; . SAP system skills preferred; . Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.); . Good communication skills and team spirit; . Customer orientation and service attitude; . Intermediate oral and written English skills; In case you have acquired your skills in alternative ways your application is just as well appreciated. Cost Centre List GBS CN P2P AP SW