We’re looking for

GL Accountant

​23/F, Golden Bell Plaza, 淮海路东段, Shanghai, China, 200021

Full time

Aplica ya

About the job

GL Accountant

  • Shanghai
  • Full time

Role Summary:

Ensure all accounting and reporting works of the Company are performed accurately and on time; Coordinate with external/internal auditor and ensure full compliance.


Key Tasks:

  • Verifying, allocating, posting and reconciling the accounts within area of responsibility
  • Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.
  • Leading the monthly accounting closure related to GL ledger and ensure local and group reporting submission on time
  • Prepare for monthly general accrual/amortization/provision entry base on business requirement.
  • Maintaining B/S account reconciliation and details to ensure data accuracy and completeness.
  • All kinds of tax declaration and government reporting submission (such as monthly VAT declaration, annual CIT filing, annual declaration, etc.,)
  • Assist in statutory audit with external auditor and ensure full compliance
  • Arrange fixed assets and inventory physical counting.
  • Collaborate with counterparts in the finance processes (e.g. Group Finance and Controlling team).
  • Contribute to Continuous Improvements within area of responsibility.
  • Ad hoc tasks / projects assigned by reported manager

Competencies/ Profile:

Problem solving minded, dynamic, self-motivated and strong interpersonal skills.


Qualifications & experience:

  • Bachelor’s Degree or above in Accounting/Finance
  • 8+ years working experience in related area, at least 3 years full-time working experience in Reporting & GL field
  • Be familiar with PRC & IFRS GAAP
  • Fluent in both written and oral English and Chinese
  • Strong computer skills including advanced Excel/PPT/BI knowledge
  • Personal qualities of maturity, confidence, honesty, reliability and integrity, coupled with the ability to work under pressure.
  • High level of energy and ability to energize others, openness and passion for improving processes
  • Strong oral and written communication skills and ability to communicate across distances, to multiple functions, and to different levels
  • Familiar with Dynmics365 is preferred.
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