Description
:
As part of GL team, perform accounting activities which comply with Group policies, local regulations and GBS standards in a timely and accurate manner within the following scope:
作为全球业务服务中心总账团队的一员，遵循集团制度、当地法规及操作规范，及时准确地完成以下各项职责：
Generate general ledger vouchers and review journal entries made by other functions to ensure accuracy of accounting records;制作总账凭证，并审核相关会计人员提交的会计凭证，确保会计数据的准确性Arrange and monitor month-end closing tasks to ensure smooth and sufficient closing process within group deadline;安排并跟踪月末结账任务，在集团规定期限内及时高效地完成结账Archive GL vouchers and related reports; monitor archiving quality during the whole process;存档总账凭证和相关报告，并监督凭证存档的各环节质量Responsible for SOX control and group HFM and PRC reports; 提供集团报告和中方财务报表Actively participate in internal and external audits to provide required information;积极参与内部及外部审计，提供所需信息Support other team members from the GBS on achieving team and individual goals, e...