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GL Accountant

Location: 

Shenyang, CN, 110000

Job ID:  14520
职位编码:  50863899

Objectives of job

  • Act as interface between the Headquarter and all China decentralized financial units for general ledger topics.
  • Manage the usage of Chart of Accounts for China region. Manage mapping logic from Accounts into financial report items. Make sure financial reports compliance with PRC and IFRS GAAP accordingly.
  • Leading in the establishment, further development and maintenance of current GL processes and instruments to optimize working process and enhance working efficiency e.g. but not limited to improve the processes for month end closing.

Principle activities

  • Dive deep understanding about PRC GAAP and IFRS.
  • Understand DRX China businesses. In charge of Chart of Accounts. To streamline controlable and clear process for usage of Accounts with clear roles & responsibilities e.g. Accounts creation, effect, block. Accounts category, Accounts master data maintenance. To understand DRX SAP parameters to make sure maintain the proper master data for certain functionalities.
  • Define mapping for PRC and IFRS Financial reports – to define the mapping logic from accounts to financial report line items for PRC and IFRS. And be in charge of timely updates for the mapping logic from the possible regulation change or businesses senarios change etc, to make sure the accuracy of PRC and IFRS Financial reports.
  • Deliver PRC and IFRS financial reports mannually per required deadline ( Balance Sheet, Profit & Loss, Equity Movement, Cash Flow report ).
  • Be responsible for GL postings for daily operations.Make sure postings comply with PRC and IFRS GAAP.
  • Lead month end Closing. Define Closing steps and roles & responsiblities of month end closing. Give necessary timely updates etc if any regulation or requirement or business senario change. Monthly announce deadline of Closing per group global requirements to Accountants and relevant Controlling colleagues. Montior the progresses of Accountants' and relevant colleagues' closing steps. Provide reasonable checks on results of closing steps to make sure accuracy of finanical reports. Complete month end closing within required deadline.
  • Deliver group reports as required deadline e.g. but not limited to IDL, TM1 etc.
  • Lead intercompany difference analysis per group requirement.
  • Complete assigned tasks from time to time maybe required by supervisor.

Job and Work Requirements

  • Bachelor's Degree at least
  • Finance/Accounting/Economic related
  • 5 years working experiences within Finance, directly Accounting or GL experiences will be preferential.
  • Finance working experiences with SAP.
  • CPA or equivalent certificates will be preferential.
  • Mindset as Think-big.