E-Accountant (总账会计）

Job Description

JOB SUMMARY

Prepare financial statements, ledgers, and taxes for general accounting principles and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES
·          Compute and prepare data for journal entries, reviews general ledger and related financial statements for reasonableness.
·          Accumulate and analyze information for the preparation of financial statements, ledgers, reports and taxes.
·          Assist in preparing financial reports for both inside and outside the company.
·          Prepare timely reports and communication with functional areas.
·          Train other employees both within and outside the department.
·          Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
·          Comply and follow all procedures within the company security policy.
·          May perform other duties and responsibilities as assigned.
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS

·          Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
·          Ability to define problems, collect data, establish facts, and draw valid conclusions.
·          Ability to operate a personal computer including using a Windows based operating system and related software.
·          Advanced PC skills, including training and knowledge of Jabil’s software packages.
·          Ability to write simple correspondence. Read and understand visual aid.
·          Ability to apply common sense understanding to carry out simple one- or two-step instructions.
·          Ability to deal with standardized situations with only occasional or no variables.
·          Ability to read and comprehend simple instructions, short correspondence, and memos.
·          Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
·          Ability to compute rate, ratio, and percent and to draw and interpret graphs.

Position: GL Accountant

职位名称: 总帐会计

Responsibilities:

• Monthly closing coordinator, mainly focused on GL function
• GL reconciliation and follow-up
• Ensure accurate and consistent information on reporting
• Internal/external process controls, audit and compliance
• Optimization on accounting workflow
• Assist Finance Manager to facilitate GL analysis and control activities
• Other job assigned by upper management

职位描述：

• 协调与总帐相关的月结活动
• 帐户核准与状态跟进
• 确保数据与报告的准确性与一致性
• 内部/外部流程控制，参与审计，保证合规
• 优化相关会计流程
• 协助财务经理完善帐户分析与控制
• 其他上级分配的工作

 Requirements:

• University graduate, at least 3 years finance experiences, worked in general ledger/costing function in multi-national manufacturing company is preferred
• Ability of organization, analysis and able to work independently
• Fast-learner and hard-worker
• Good at MS-office, SAP system operations, Power BI, strong VBA knowledge is preferred
• Good command of writing & speaking English
• Data sensitive and good knowledge on accounting
• Strong sense of responsibility, motivation, patience and innovation spirit
• Real team worker
• Good communication skills

职位要求：

• 本科学历, 至少3年财务工作经验，有外企制造业总帐、成本核算经验尤佳
• 良好的组织、分析能力，能独立完成工作
• 学习能力强、努力工作
• 熟练掌握MS-OFFICE、SAP、POWER BI等应用程序的操作, 熟悉VBA更佳
• 良好的英语口语以及书写能力
• 对数据敏感，具较强会计专业知识
• 强烈的责任感，积极主动，有耐心,具备创新精神
• 真正的团队成员
• 良好的沟通能力

  Position: GL Accountant

  职位名称: 总帐会计

  Responsibilities:

• Monthly closing coordinator, mainly focused on GL function
• GL reconciliation and follow-up
• Ensure accurate and consistent information on reporting
• Internal/external process controls, audit and compliance
• Optimization on accounting workflow
• Assist Finance Manager to facilitate GL analysis and control activities
• Other job assigned by upper management

• 职位描述：

• 协调与总帐相关的月结活动
• 帐户核准与状态跟进
• 确保数据与报告的准确性与一致性
• 内部/外部流程控制，参与审计，保证合规
• 优化相关会计流程
• 协助财务经理完善帐户分析与控制
• 其他上级分配的工作

•  Requirements:

• University graduate, at least 3 years finance experiences, worked in general ledger/costing function in multi-national manufacturing company is preferred
• Ability of organization, analysis and able to work independently
• Fast-learner and hard-worker
• Good at MS-office, SAP system operations, Power BI, strong VBA knowledge is preferred
• Good command of writing & speaking English
• Data sensitive and good knowledge on accounting
• Strong sense of responsibility, motivation, patience and innovation spirit
• Real team worker
• Good communication skills

• 职位要求：

• 本科学历, 至少3年财务工作经验，有外企制造业总帐、成本核算经验尤佳
• 良好的组织、分析能力，能独立完成工作
• 学习能力强、努力工作
• 熟练掌握MS-OFFICE、SAP、POWER BI等应用程序的操作, 熟悉VBA更佳
• 良好的英语口语以及书写能力
• 对数据敏感，具较强会计专业知识
• 强烈的责任感，积极主动，有耐心,具备创新精神
• 真正的团队成员
• 良好的沟通能力

Accessibility Accommodation

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