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General Ledger Accountant | [查看更多类似职位] |
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工作地点 |
天津 |
发布日期 |
2008-05-22 |
工作年限 |
不限 |
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薪水范围 |
面议 | 学历要求 | 不限 |
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| 职位描述 |
职位描述(Job Descriptions)： The General Ledger (GL) Accountant will be responsible for the accounting processing, book keeping, reporting and ensure processing in an effective and efficient manner on a daily basis. He/she will be responsible for GL monthly management report generation and operating in accordance with Caterpillar policies and procedures. General Ledger/Accounting ·To perform monthly closing process including preparing journal entries, reconciling accounts and validating transactions ensuring timely and accurate financial information. ·Accumulate month end accruals from various areas of the company and record in the general ledger to obtain accurate month end closing. ·To perform timely and accurate month end General Ledger reconciliations ·To perform month end reporting including input of payroll related data and receivables/payables analysis. ·To perform Balance Sheet Reconciliation ·To obtain accounts payable and receivable reconciliations prepared by other departments, and review for potential cash impact ·To follow up accounts reconciliation framework ensuring that all accounts be reconciled timely and properly. ·Responsible for all kinds of statutory reporting to ensure timely and accurate financial reporting to the governments Financial Analysis ·Preparation of any type of report, providing information related to GL Internal Operations ·Identification of opportunities to streamline workflow, information flow, enhance operational efficiency and effectiveness, improve data integrity, reduce costs and promote continued quality service, and assists in implementation as appropriate. ·To participate in the ongoing development and maintenance of internal processes, procedures and Financial Systems. ·Performance of any other related duties as assigned or requested. Key Performance Metrics ·97% compliant to all Service Level Agreements ·95% top three box in quarterly and annual customer satisfaction survey ·97% compliant to Productivity and Efficiency measurements 职位要求(Job Requirements)： Qualifications/Experience: ·Bachelor’s degree in Finance/Accounting or equivalent combination of experience and formal education ·CPA or equivalent (e.g., Chartered Accountant) ·Minimum of 3-5 years of relevant experience. ·Good bookkeeping and accounting skills. ·Experience in multi country financial background would be preferred. Key competencies: ·Solid knowledge and experience in GL processes and understanding the interdependencies with other finance processes. ·Skilled evaluating requests from Business Units ·Ability to obtain and summarise information to support leaders in making financially sound business decisions ·Ability to produce reliable data, accurate analyses and on time to support business goals and objectives ·Ability to accomplish tasks with accuracy and attention to detail ·Ability to gather information and accurately identify the causes of problems in work processes ·Excellent communication skills (English, written and spoken) ·Team-focused ·Quick adaptability to change General Attributes: ·SAP knowledge preferred ·Good working knowledge of Microsoft Office applications ·Good interpersonal skills. .
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