Accountant I - Accounts Payable
Job Overview
- Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to TE policy/procedure. And do communication with employees if any issues
- Review cash advance request before posting and manually register key information in excel file, perform quarterly confirmation and get the balance back to company.
- Actively participate in the month-end closing process, includes accrual for open items, make adjustment if necessary and ensuring compliance with TE’s Corporate and statutory requirements.
- Provide support in external and internal audits
- Assist T&E Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
What your background should look like:
- College degree or above in accounting, finance or a related field
- More than 1 years’ working experience in T&E, experience in multi-national company or shared service is preferred
- Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
- ▪ Good communication (written and oral) skills in both English and Mandarin
▪ Good communication (written and oral) skill in Japanese is preferred - Proficient in MS Office and SAP system
- Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
Competencies
SUZHOU, JS, CN, 215028
Job Segment:
Accounts Payable, ERP, SAP, Accounting, Finance, Technology