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:
管理和控制以下主数据库包括创建、修改和审核:
  • Suppliers, customers and employees’ master data;
供应商、客户和员工主数据;
  • Chart of accounts;
会计科目;
  • Fix assets master data.
固定资产主数据。
  • Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;
制作总账凭证,并审核相关会计人员提交的会计凭证,确保会计数据的准确性;
  • Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;
安排并跟踪月末结账任务,在集团规定期限内及时高效地完成结账;
  • Bind and archive GL vouchers and related reports; monitor archiving quality during the whole process;
装订和存档总账凭证和相关报告,并监督凭证存档的各环节质量;
  • Responsible for the following GL reports:
提供以下总账报告:
  • Group SIF and local PRC reports;
集团报告和中方财务报表;
  • Balance sheet reconciliation packages;
科目分析报告;
  • Bank reconciliation report;
银行余额调节表;
  • Ad-hoc analysis and control reports.
各类分析和控制报表。
  • Conduct monthly BS meeting to fix monthly report and work out solutions for continuous improvement with clients; make meeting minutes to track progress;
主持召开与客户的月度会议,并编制会议纪要;
  • Actively participate in internal and external audits to provide required information;
积极参与内部及外部审计,提供所需信息;
  • Support other team members from the SSC on achieving team and individual goals, ensuring that high level of customer service is maintained;
为达成团队和个人的目标,向其他团队成员提供支持,以保证高质量的客户服务;
  • Perform other tasks and projects as assigned.
完成分配的其他任务或项目。

REQUIRED QUALIFICATIONS

  • Bachelor Degree and above in Accounting or Finance;
学士学位及以上,会计或财务专业;
  • Hold accounting certificate;
持有会计上岗证;
  • Excellent in Korean;
精通韩语;
  • 5+ year relevant working experience in MNC;
5年以上跨国企业相关工作经验;
  • Good knowledge of GL & accounting principles, activities and processes;
具有良好的总账知识,较好的理解会计原理和实际的操作;
  • Awareness of IFRS and local fiscal rules;
对IFRS及本地财政政策有一定的了解;
  • Awareness of internal control principles and processes;
对内部控制的原理和流程有一定的了解;
  • Be familiar with ERP module;
熟悉ERP系统;
  • Proficient in Office software;
熟练使用办公软件;
  • Good English skill.
良好的英语技能。

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