職 位：GL Accountant
　　雇 主：施耐德電氣（中國）有限公司
　　行 業(yè)：制造業(yè)/工業(yè)/工程
　　發(fā)布日期：2015-4-20
　　工作地點：北京
　　機會來源：施耐德電氣（中國）有限公司
　　狀態(tài)： 招聘中
　　Key Responsibilities/Challenges:
　　1. Prepare routine accrual, amortization journal and month end closing process;
　　2. Fix assets management accounting;
　　3. Management and group reports filling;
　　4. Inter-group charge and settlement for both trade and non trade items;
　　5. Inter-group reconciliation;
　　6. Booking standardization for whole TB, ensure proper understanding on procedures/policies under PRC and IAS;
　　7. Overall tax implications(VAT excluded) for manufacturing entity;
　　8. Internal and external audit coordination;
　　9. Window Role between FiSS & entity customers
　　Qualifications & Skills：
　　1. 4-year+ related working experience in reputed Audit Firm or MNC;
　　2. ACCA, CPA, with good knowledge on Oracle or ERP system is a plus;
　　3. Knowledge of PRC GAAP/IFRS and local tax regulations;
　　4. Mid-Level computer skill is required;
　　5. Fluent in both written and oral English;