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GL Team Lead | [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 Team Lead will be responsible for managing the General Ledger (GL) function in accordance with Caterpillar policies and procedures. He/she will be responsible for ensuring the accurate and timely processing of General Ledger transactions, performing complex account analysis&maintaining workflow optimization. The G/L Team Lead will also assist with monthly financial statement analytical reviews and work on various special requests and projects. General Ledger/Accounting ·Management of the monthly closing process, reconciliation of accounts and validation of transactions ensuring timely and accurate financial information. ·To ensure that month end GL reconciliations and reporting are performed timely and accurately ·Responsible for all kinds of statutory reporting to ensure timely and accurate financial reporting to the governments ·Analytical reviews of monthly financial reports for internal management. ·To investigate and to resolve problems and produce special reports and/or analyses as assigned. ·To assist with Balance Sheet. ·Responsible for Balance Sheet&P oversight Financial Analysis ·Revision 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. Others ·To prepare and conduct timely performance appraisals for subordinate(s). To train and provide leadership to GL accountants and analysts. 职位要求(Job Requirements)： Qualifications/Experience: ·Bachelor’s degree in Accounting/Business Administration/Finance ·Minimum of 5-7 years of relevant experience. ·CPA or equivalent (e.g., Chartered Accountant) ·Competent in English in speaking and writing. ·Competent in English and Mandarin in speaking and writing Key competencies ·Solid knowledge and experience in General Ledger processes, and Caterpillar’s policies, procedures and best practices. ·Understanding of the role of GL in the organization, and interdependencies with, and impact on Caterpillar’s finance processes (e.g., A/P, A/R, financial reporting). ·Project management: Ability to manage people, ensuring that required tasks are accomplished accurately and on time, and following up to make sure affected parties are satisfied. ·Demonstrated ability to design and develop new processes and improvements to existing processes that result in faster and higher quality outputs. ·Proven ability to identify risk (financial, operational, legal, regulatory, etc.) and develop and implement appropriate risk management strategies ·Understanding of general business issues including external factors that impact the business and industry. ·Excellent communication skills. English (spoken&written) ·Customer driven ·Ability to create a climate that encourages innovation and receptivity to change. General Attributes ·SAP ·Good working knowledge of Microsoft Office applications ·Willingness to travel .
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