总账会计/General Ledger Accountant

1.General ledger

• Prepare and review journal entries including accruals, payroll entries, and warranty, intercompany charges etc..

• Lead General ledger monthly financial closing activities for assigned legal entities.

• Perform detailed review of expense accounts and investigate unusual fluctuations.

• Ensure financial data accuracy and compliance with internal accounting policies.

• Perform monthly reconciliation for all balance sheet accounts (AP AR FA Bank). • Identify and resolve outstanding reconciling items on a timely basis.

2.Financial Reporting & Analysis

• Support on forecast and budget planning for assigned legal entities .

• Conduct variance analysis against budget, forecast, and prior year.

• Prepare monthly financial reports and supporting schedules.

•Submit group reporting packages in accordance with corporate timelines.

3.Process Improvement & Digitalization

• Identify opportunities for accounting automation and efficiency improvements.

• Support finance projects, system enhancement, and process optimization initiatives.

• Other work assigned by management team . AP、FA

1.Professional requirement

• Bachelor’s degree with major in accounting or finance, at least 5 years working experience including 3 years in General Ledger Accountant.

• Be familiar with Finance policy and process. Strong understanding of PRC GAAP.

• Fluent written and spoken English. Ability to communicate effectively with regional and global finance teams.

• Power BI ability is preferred.

2.Personal requirements

• Good communication skill

• Self-motivated and business oriented

• Has open mind and flexibility