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Job Title: GL Accountant
Report to: Accounting to Reporting Team Leader
Direct reports: NA
職位：總賬會計
匯報對象：總賬會計主管
下屬：無
Mission
To ensure the booking keeping and reporting is reliable and timely internally and externally.
確保內部和外部的記賬和報告是可靠和及時的
Major Responsibilities
Duties and responsibilities include, but are not limited to:
? Book-keeping of GL, SL and PL (with more focus on GL) in SAP
? Issuing debit notes to inter companies, reconciling AP and AR with inter companies
? Group monthly reports preparation
? Statutory reports preparation for local tax office
? Responsible for preparation and/or coordination monthly reconciliation of balance sheet and income statement account
? Fixed asset ledger maintenance and reporting
? Assisting financial analysis to Business Controller with data supporting
? Assisting preparation of all documents for internal or external audit
? As Key User of ERP system, to train the trainee and be responsible of SOP maintenance
? GL related filing
任務職責包括但不限于:
? 在SAP中對GL、SL和PL進行記賬（更側重于GL）
? 向各公司發(fā)出借方票據，與各公司核對AP和AR
? 準備集團月度報告
? 為當?shù)囟悇站譁蕚浞ǘ▓蟾?
? 負責準備和/或協(xié)調資產負債表和利潤表賬戶的月度對賬工作
? 固定資產分類賬的維護和報告
? 協(xié)助財務分析，為業(yè)務主管提供數(shù)據支持
? 協(xié)助準備內部或外部審計的所有文件
? 作為ERP系統(tǒng)的關鍵用戶，負責培訓學員并負責SOP的維護
? 與總賬相關的歸檔工作
Education