Accountant
Dover Corporation
- 江苏省苏州市
- 长期
- 全职
- 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.
- College degree or above, Major of Accounting is preferred.
- 2+ years accounting experience
- Workable English capability
- Workable MS Office skill
- 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.