Assistant Manager, GL Accountant-FAMBCL (F&C)

Location: Beijing Posted date: 2011-08-29
Recruiting No.: 1 Job type: Full-time Regular

Job Description:

Objective of job
- Ensure GL accounting entries properly booked in the system.
- Prepare for the statutory report, external report and audit report.
- Support on preparing the group reporting.
Job designation
1. GL bookkeeping
- Prepare for GL journal entries into system
- Prepare for GAAP adjustments
- Support GL supervisor to do elimination entry.
- Support GL supervisor to monitor accrual / provision status.
(Records to Reporting_GL SOP)

2. GL Reporting
(Records to Reporting_GL SOP)
- Prepare for monthly Statutory Report, incl. P&L and b/s.
- Prepare for government reports, incl. financé bureau report, statistical reports and annual check report etc.
- Prepare for local audit report.
- Prepare for internal monthly accrual and provision report
- Support GL supervisor to prepare for group report.

3. Support GL supervisor to do monthly inventory management report.

4. Support GL supervisor to perform ICS and FCPA control.
Qualification required
Education
- Bachelor's degree in accounting or finance.

Experience
- 2-4 years experiences with foreign investment enterprise in accounting function

Specific Knowledge
- Certified Public Accountant preferred
- Familiar with SAP system is preferred

Application procedure:

This job is regular.

Please send your application to following email:
mbcareer@daimler.com

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