Central Accounting Accountant 薪资面议
大连 1-3年 本科
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岗位晋升 带薪年假 定期体检
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陆女士 一周前在线 已认证
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职位介绍
  • 初级会计师
This position will be responsible for (1) Support Central Accounting Lead and responsible general ledger accounting and reporting processes and FP&A of Central ledgers. (2) Support Central Accounting Lead in month end closing activities for Central ledgers; work with Bratislava Business Centre (BBC) closely to ensure the integrity & accuracy of accounting records for Central ledgers; and to implement appropriate programs to continuously improve the reporting processes. (3) Support Central Accounting Lead Controller on financial data, analysis of financial results and preparation of consolidated plans and forecasts. (4) Support Central Accounting Lead in working with PWC in statutory compliance processes for Central ledgers (5) Support Central Accounting Lead in daily management of finance related activities related to Central Functions in APAC Responsibilities: • Responsible for month end closing activities and General Ledger Accounting • Prepare US GAAP account reconciliations for Central ledgers • Support the annual statutory audit, prepare PBC list and reconciliations at legal entity level based on US GAAP and PRC GAAP • Review and analyze the cost center expenses of all Corporate functions; Perform monthly financial results; Reconcile end-of-month accounts; Prepare variance commentary to Corporate and / or to different cost center owners if required. Support for LE Forecast of Corp entities • Support plant, BBC and central functions regarding accounting/financial issues. • Work with BBC to perform general accounting transactions activities and other accounting related initiatives in Central entities • Oversee all GL accounts in US GAAP and ensure expenses are properly recorded and classified in the general ledger. • Assists with financial and tax reporting schedules. • Analyze budget vs. actual expense variances • Provide necessary reports and analyses to internal and external auditors during the statutory/special audit. • Communicate and interface with business personnel on accounting issues.

公司简介

安道拓是中国**的汽车座椅供应商,在中国乘用车座椅市场,拥有近45%的市场份额。安道拓中国在全国39座城市建有21家座椅合资公司、79家工厂和4家全球技术中心,约2.4万名员工。在中国,我们的产品包括整椅系统和单个零部件(座椅骨架、机构件、发泡、面料、面套等)。我们将继续致力于引领中国市场,进一步扩大市场份额、巩固市场领导地位。 Adient is the global leader in the $60 billion automotive seating market, with approximately 85,000 employees in 230+ locations across 34 countries. With $20 billion in consolidated annual revenues, Adient delivers 25 million seating systems used on more than 360 vehicle nameplates around the globe. For more company information, welcome to visit ****************
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