Accountant

4 months ago

Suzhou, China Dover Business Services Full time

Summary

Description:

Dover Business Services (DBS) is looking for talented General Ledger Accountant to join our shared service center in Suzhou, China. Working within an emerging shared services organization, the General Ledger Accountant is responsible for delivering timely and quality service to internal stakeholders, as measured by service level agreements and key performance indicators. As a General Ledger Accountant, you will be responsible for managing GL module and complete related reporting and analysis, response of internal customers inquiry, and other tasks assigned by management.

This is an exciting opportunity to gain exposure to a diverse portfolio of businesses across the manufacturing industry, and gain cross-functional experience in an entrepreneurial, team oriented-environment.

Prepare and input monthly GL Journal entries including accruals and amortizations in ERP system. Maintain Fixed Assets activities including additions, disposals, depreciation, FA reports and ensure adequate tracking and control is in place. Take care inter-company activities include IC balance confirmation, IC Netting etc. Conduct BS review with finance controllers or BP. Ensure the accurate and timely reconciliation of BS accounts. Follow up and trace breakdown on monthly basis. Work closely with finance and business team to ensure all the transactions have been captured properly. Take charge of monthly end closing and reporting tasks. Assist business for all financial audits including both internal& external. Continuous improvement initiative, including identification of process and system improvement. Other ad-hoc tasks assigned by Team Leader/Manager.

Qualifications

College degree or above, Major of Accounting is preferred. 2+ years accounting experience Workable English capability Workable MS Office skill

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 to report, follow up issues and provide root cause analysis. High level of customer focus and ability to maintain a positive attitude.

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