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Description: 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. 任務(wù) 根據(jù)公司法規(guī)和指導(dǎo)方針，準(zhǔn)確、及時(shí)地執(zhí)行全球產(chǎn)品目錄為內(nèi)部客戶定義的交易服務(wù)。 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 .每月 GL 帳戶發(fā)布 .ICC 相關(guān)交易和報(bào)告 .準(zhǔn)備和計(jì)算成本中心分配和攤銷 .根據(jù) HR 數(shù)據(jù)準(zhǔn)備工資簿 .DTA/DTL 計(jì)算和過賬 .根據(jù)業(yè)務(wù)需求進(jìn)行逾期調(diào)整 .公司數(shù)據(jù)會(huì)計(jì)結(jié)算支持 （ESPRIT CLOSING） .公司報(bào)告提交 （ADSTAR 報(bào)告） .本地和IFRS統(tǒng)計(jì)報(bào)告準(zhǔn)備 .資產(chǎn)負(fù)債表和損益表對(duì)賬 .基本數(shù)據(jù)分析和報(bào)告 .其他審計(jì)支持 .跟進(jìn)未解決的項(xiàng)目 .年度審計(jì)和稅務(wù)審計(jì)支持 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; .會(huì)計(jì)或相關(guān)專業(yè)的學(xué)士或類似教育背景。 .3-5 年會(huì)計(jì)相關(guān)工作經(jīng)驗(yàn); .具備 SAP 系統(tǒng)技能者優(yōu)先; .Microsoft 辦公技能（Outlook、Excel、Word、PowerPoint 等）; .良好的溝通能力和團(tuán)隊(duì)合作精神; .以客戶為導(dǎo)向和服務(wù)態(tài)度; .中級(jí)英語口語和書面能力;