GL Accountant(Proficient in Korean)
Saint-GobainShanghaiUpdate time: August 23,2019
Job Description
- Manage and control the following master data including creation, modification and review:
- Suppliers, customers and employees’ master data;
- Chart of accounts;
- Fix assets master data.
- Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
- Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
- Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
- Responsible for the following GL reports:
- Group SIF and local PRC reports;
- Balance sheet reconciliation packages;
- Bank reconciliation report;
- Ad-hoc analysis and control reports.
- Conduct monthly BS meeting to fix monthly report and work out solutions for continuous improvement with clients; make meeting minutes to track progress;
- Actively participate in internal and external audits to provide required information;
- Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
- Perform other tasks and projects as assigned.
REQUIRED QUALIFICATIONS
- Bachelor Degree and above in Accounting or Finance;
- Hold accounting certificate;
- Excellent in Korean;
- 5+ year relevant working experience in MNC;
- Good knowledge of GL & accounting principles, activities and processes;
- Awareness of IFRS and local fiscal rules;
- Awareness of internal control principles and processes;
- Be familiar with ERP module;
- Proficient in Office software;
- Good English skill.
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