西门子数控 总账会计及统计专员

Mission of Function?

Be the key staff in accounting and reporting function. 公司财务会计职能以及数据统计汇报职能的主要经办人

Be the contact person with Finance Shared Service, Internal/External Audit and Tax authority. 

与财务共享服务中心、内外部审计师以及税务咨询/税务机关进行沟通协调的经办人

What are my responsibilities?

Month-end Closing activities related to General Ledger Booking, cost accrual/reversal, balance sheet account reconciliation, etc.

主要负责总账凭证制作、成本预提/冲回、资产负债类科目核查 以及其他月末关账所必须的程序。

Multiple reporting preparation, not limited to Inventory analysis, monthly Legal Entity P&L report , Government Statistic Report, Tax report.

制作各项财务报表，包括但不限于：每月存货分析报告，每月公司层面利润分析报告，各项政府统计报告以及税务相关报告。

Accounting Master Data Management in SAP.

在SAP系统中维护各种财务相关的主数据。

What do I need to qualify for this job?

At least 3 years working experience in finance GL accounting or big 4.

至少3年总账会计或者四大会计师事务所相关工作经验

At least 2 years working experience about manufacturing FI/CO costing process of SAP.

至少2年使用SAP制造业财务成本模块工作经验

Good English/Chinese communication skills in both speaking and writing.

较好的中英文交流能力（口头对话+写作）

What else do I need to know?

This position will also be responsible for certain financial digitalization task, so programming knowledge is preferred.

该岗位亦会负责财务相关的数字化项目，因此具有一定编程知识的候选人优先。