GL specialist

5 days ago


Shanghai, Shanghai, China 凯西医药咨询(上海)有限公司 Full time CN¥300,000 - CN¥600,000 per year

该职位来源于猎聘 Essential Duties And Responsibilities
T&E (80-90%)

  • Check and process TE Reports until the payment.
  • Assist local organizations in preparing TE reports.

GL (10-20%)

  • Prepare and upload to SAP GL postings, accruals and deferrals ensuring to meet the company's closing deadlines (including postings received by Local Finance team).
  • Produce periodic GL accounts reconciliations.
  • Future development opportunity: Perform quarterly intercompany transactions reconciliation.
  • Future development opportunity: IFRS 16 Board usage: fill in contracts, follow the calculation execution and post in SAP. GENERAL
  • Contributes to quality and continuous improvement goals, supports process simplification and activities assigned by TL.
  • Support on ad hoc projects.
  • Assist Chiesi Colleagues in administrative matters connected to the responsibility area. QUALIFICATIONS
  • Economic background (either academic or high-school diploma) and familiar with accounting principles.
  • Around 2 years of experience in a similar role or administrative activities (better if in international environment).
  • Fluent English is a must.
  • Appreciated any other languages.
  • Local/international accounting principles – must.
  • SAP skilled – must.
  • Strong IT skills: Proficient in MS Office, Excel in particular.
  • Board and BPC skilled – nice to have.
  • Experience with international companies is an advantage.
  • Team worker, positive-minded and open to learn.
  • Continuous process improvement mindset.
  • Problem solving skills.

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