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General Ledger Analyst

1-1.2萬
  • 北京朝陽區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

財務(wù)報告財務(wù)體系
Location: 北京市朝陽區(qū)望京中環(huán)南路7號
A Snapshot of Your Day
  • Process Ownership
  • Collaboration & Teamwork
  • Escalations & Process Improvement
How You’ll Make an Impact
As a detail oriented, actively committed and involved; General Ledger Analyst you will be responsible for:
  • Timely execution of accounting services defined in the global product catalogue in accordance with company regulations and guidelines, including but not limited to:
  1. Daily, monthly, quarterly, yearly normal general ledger operation in accordance with IFRS GAAP, Chinese local GAAP, Chinese tax GAAP. Such as posting, clearing, reconciliation, IFRS report, Local GAAP report etc.
  2. Work closely with tax team to finish TRP reports, TP reports
  3. Work closely with Region Accounting team to finish Chinese GAAP audit report
  • Financial Data Analytics and visualization
  • Work closely with the Accounting Team and provide Problem solving and solution design
  • Provide project support.
  1. You will be responsible for internal controls in General Ledger accounting, also participating in internal and external audit process by providing timely and qualitative information and resolve queries from the auditors
  2. You complete and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.
  3. You are actively involved in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support projects related to General Ledger.
Your defining qualities
  • Ensuring the stability of monthly, quarterly, and annual financial closing activities, along with the management of General Ledger tasks.
  • Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those optimally.
  • You assist with ad-hoc duties required by management to meet the needs of the business.
  • Working independently and providing feedback for more sophisticated issues to the Function Lead.
Career development
  • With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger team with the tasks at hand.
  • Invest in your own career development by regularly seeking and giving honest feedback and accepting a curious attitude in learning and personal development.
People, process and technology
  • Actively contributing to our strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.
  • Become more self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects.
  • Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.
What You Bring
  • Bachelor or comparable educational background in finance & accounting or related majors
  • Familiar with IFRS, Chinese Local GAAP, and Chinese Tax GAAP
  • Candidates with 3+ years' experience in GL or finance and accounting departments
  • Financial digitization experience is preferred
  • Good communication skills and team spirit; Customer orientation and service attitude
About the Team
Accounting Services (AS) is an integral part of the global accounting ecosystem and a CFO function within Siemens Energy (SE). Out of Accounting Service Centers in Americas, Europe, and Asia, AS provides accounting solutions contributing towards SE’s vision to energize society.
AS is built on (1) people, (2) processes, and (3) technology which all are constantly challenged and developed. Global and diverse networks, domains, and responsibilities offer continuous opportunities to grow personally and professionally.
You will be coordinated operationally by the Principal Analyst / Team Lead General Ledger and further be reporting to the Accounting Service Center General Ledger Function Lead being part of both the local finance community as well as an international network of accounting experts.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
  • Provide hybrid working arrangement
  • Comprehensive training platform to help employees enhance their skill
  • Provide attractive remuneration package and cash benefits

工作地點

北京朝陽區(qū)西門子大廈

職位發(fā)布者

劉琪/人事經(jīng)理

剛剛活躍
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