E-Accountant (总账会计)
Req ID: J2236210
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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