Job Description
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.
Create GL account and maintain the ...