Key Accountant

<1>Monthly perform closing timetable, ensuring that the general ledger is well maintained and closed out in a timely, efficient, and accurate manner;<2>Recommend and develop processes to enhance the efficiency of the close process.<3>Make clear accounts reconciliation, follow up open item issues and take immediate actions.<4>Approve and post GL vouchers parked by expense accountant or other general ledger parked by payment/AP/AR/ICC team.<5>Prepare quarterly PBC list, coordinate and support internal or external audit;<6>Responsible for implementing corrective action as a result of audits findings.<7>Assist in the implementation of strict accounting standards and internal business management control procedures to achieve clear auditing results.<8>Monitor intercompany AR/AP reconciliations<9>General ledger of hard closing, business tax, income tax and deferred tax.<10> Delivery of local report and group report.

您愿意与我们共同驾驭未来吗？即刻填写在线申请吧！

Continental Automotive Holding Co.,Ltd.,