Accounting Officer
Your tasks
Daily Business
▪ All related processes/activities regarding accounts payable to ensure proper posting in SAP.
▪ Relevant analysis and tracking of prepayments and payables
▪ Prepare and send payment plan to counter parties an anlaysis of balance changing
▪ Timely communicate with the business department and answer relevant inquiries
▪ Be good at finding problems in business processes, putting forward effective control schemes and continuous improvement.
▪ Journal posting in different module AP/GL in SAP.
▪ Monitor,Check and analyze accounting and related system AP reports for accuracy and completeness.
ContiTrade Accounting
▪All related processes regarding ContiTrade AP & AR, to ensure correct posting in Kingdee
▪ Check and review 3rd party payment request form
▪ comply all the sales sheet in equity store with incoming bank slip
▪ To prepare and coordinate the month-end and year-end closing in Kingdee
Month-end / Year-end closing
▪ To keep high quality of data by ensuring that all invoices are recorded in SAP
▪ Anlayze/follow up on AP related reports, incl. SAP double invoice check, GRIR, AP aging, advance payment,payment block, vendor reconciliation,etc.
▪ Participate in the month-end and year-end closing in SAP
▪ Analyze the difference between HBI and HBII, comply with Companies FRM & tax rules for fix assets related
• AR&AP aging report analysis
•AR reconciliation statement preparation
Projects
▪ Involvement in local & central accounting related projects
▪ Participation in meetings/workshops regarding project implementation and follow-ups
Cooperation
▪ Cooperation with other colleagues from fuctional department, provide financial professional knowledge supporting
▪ Team work, good cooperation with functional department.
Others
▪Support annual inspection for company licenses
▪ Support document preparation for audit issue (internal & external)
▪ Financial document classification & filing
▪ Other issue assigned by supervisors
Your profile
ERP experience /SAP experience
Advanced
Financial professional knowledge
Advanced
International accounting standard (HBII) & PRC financial regulation (HBI)
Basic
Basic computer skills of MS as Excel, Word, PPT, etc.
Advanced
Fluent skill in English/Mandarin reading/writing/speaking
Advanced
Strong communication skills
Advanced
Strong execution ability
Advanced
Our offer
Education / Certification
Bachelor Degree of Accounting&Finance / Finance related Certificate
Professional Experience(Variety of Functions, Variety of Business, General Management Experience)
2+ years of working experience in accounting
Project and/or Process
Experience
Not required but experiences in setting up accounting related workflow/process as preferred
Leadership Experience
Not required, but appreciated.
Intercultural / International
Experience
Not required, but appreciated.
Ready to drive with Continental? Take the first step and fill in the online application.
About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires group sector stands for innovative solutions in tire technology. Intelligent products and services related to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires offers digital tire monitoring and tire management systems, in addition to other services, with the aim of keeping fleets mobile and increasing their efficiency. With its tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.