Req ID | Shanghai, China, ZF Asia Pacific Group Co., Ltd.
About the Team
We are looking for a new colleague in the GSSO GL Accountant team at our location in Shanghai.
What you can look forward to as GL Accountant:
Be responsible for FA ledger, including creation, master data maintenance, depreciation run, disposal & transfer etc. in ERP system.Prepare journal and supporting documents, post GL journals in ERP according to group process and the agreement on process with local company and group.Finish month end / year end closing tasks timely and accurately according to the closing timetable.Finish the group reports accurately before the reporting deadline; Prepare local financial reports according to local GAAP & requirement;Do journals filing monthly.Reconcile the GL accounts regularly to ensure the bookings and clearings are correct and timely.
Full-time
Financial Specialists