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Position: GL Accountant
Business Unit: ATG
Location: Shanghai
Responsibility:
Process accounting entries such as expense accruals, amortization, allocation, etc. to ensure the proper and accurate booking in compliance with local and Sony accounting policies;
Complete Monthly, Quarterly, Yearly Closing with high efficiency and accuracy;
Review and clear the G/L account,monitor and settle open items such as OR,OP and outstanding items in Bank reconciliation;
Involve in accounting process improvement activities and accounting system function development;
Provide accounting training to internal customers as well as response to their queries.
Requirement:
Major in accounting or finance related;
Good English in writing and speaking;
Good communication skills, strong sense of responsibilities and service oriented;
Familiar with office software, especially excel.