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GL accountant

2023/3/1


GL accountant

Position Information

Job responsibilities:

1. Review financial vouchers, review various business processing processes, and ensure that the financial processing process is standardized, correct, and complete;

2. Check the standardization of business operations in various financial modules of SAP to ensure consistency between business data and general ledger data;

3. Check the balance of each account on a monthly basis, verify the correctness of corresponding business processing, and ensure that accounting processing complies with corporate accounting standards and tax regulations;

4. Conduct monthly general ledger accounting processing to ensure completion of accounting and settlement work within the specified time frame;

5. Prepare financial statements, consolidated statements, and business analysis reports to ensure the accuracy of financial data in the reports;

6. Calculate various financial indicators in the financial statements, analyze each financial indicator, and record the analysis results;

7. Cooperate with internal and external audit and evaluation work, and provide financial and corresponding business information for the audit and evaluation work, and ensure the timely and accurate provision of information;

8. Timely provide the general ledger financial data required by the business department and ensure the accuracy of the provided data;

9. Cooperate in providing quarterly, semi-annual, and annual financial data of listed companies;

10. Other matters assigned by the leader

Job requirements:

1. Bachelor"s degree or above, major in accounting, financial management, or related fields;

2. Fluent in Mandarin and good English listening, speaking, reading, and writing skills;

3. Familiar with financial principles and tax laws, familiar with financial accounting processes;

4. At least 2 years of experience in general ledger accounting, with intermediate accounting title;

5. Strong analytical and learning abilities, with a certain level of communication, innovation, execution, and teamwork spirit.

Functional category: Accounting