Financial Analyst
2 weeks ago
Job Summary
Dover Business Services is seeking a highly skilled General Ledger Accountant to join our team in Suzhou, China. As a key member of our shared service center, you will be responsible for delivering timely and accurate financial services to internal stakeholders.
Key Responsibilities
- Prepare and input monthly GL journal entries, including accruals and amortizations, in our ERP system.
- Maintain fixed assets activities, including additions, disposals, depreciation, and FA reports, ensuring adequate tracking and control.
- Manage inter-company activities, including IC balance confirmation and IC netting.
- Conduct BS reviews with finance controllers or business partners.
- Ensure accurate and timely reconciliation of BS accounts, following up and tracing breakdowns on a monthly basis.
- Work closely with finance and business teams to ensure all transactions are properly captured.
- Take charge of monthly end closing and reporting tasks.
- Assist business with all financial audits, including internal and external audits.
- Identify and implement process and system improvements.
- Perform other ad-hoc tasks assigned by the Team Leader/Manager.
Requirements
- College degree or above, with a major in Accounting preferred.
- 2+ years of accounting experience.
- Workable English capability.
- Workable MS Office skills.
Preferred Qualifications
- Nice interpersonal and communication skills.
- Ability to work in a fast-paced, high-volume environment.
- Ability to meet deadlines and produce accurate results.
- Good sense of reporting, following up issues, and providing root cause analysis.
- High level of customer focus and ability to maintain a positive attitude.
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