Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Specialist, General Ledger at Celanese
Qinhuai District, Jiangsu, China -
Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Fixed Asset Accounting, General Ledger, SAP, Journal Entries, Reconciliation, Physical Counts, Month-End Closing, SOX Compliance, Internal Audits, External Audits, Process Improvement, Accounting Policies, Financial Reporting, Asset Acquisition, Asset Disposal, Depreciation

Industry

Chemical Manufacturing

Description
Job Overview 综述 Implementing fixed asset accounting policies, procedures, and control systems aligned with local accounting standards and company guidelines; Recording all fixed asset transactions (acquisitions, disposals, transfers, impairments, depreciation, and amortization) accurately in SAP, including preparing journal entries and reconciling sub-ledgers with the general ledger; Conducting regular fixed asset physical counts and reconciliations to verify asset existence, condition, and accuracy of recorded data, resolving discrepancies promptly. Responsibilities 职责 1. Communicate with plant personnel to manage plant projects/assets from finanical perspectives;2. Review Appropriation Request, release project budget; record and track spending; 3. Record fixed asset creation, retirement, transfer, depreciation etc. in SAP; 4. Drive fixed assets related month-end closing and corporate submissions;5. Ensures in-scope internal controls (SOX) are well maintained, support internal and external audits;6. Participate&drive in various process improvement initiatives Qualifications 要求 1. A good understanding of the practical and theoretical applications of Accounting.2. A good understanding of financial and accounting processes and procedures.3. Experience of major ERP accounting software, SAP experience is preferred.4. Computer software skills, Microsoft office.5. English language communication. 6. FA/GL ledger experience is preferred.
Responsibilities
This role involves implementing fixed asset accounting policies and accurately recording all fixed asset transactions, including acquisitions, disposals, and depreciation, within SAP. Key duties include managing plant projects financially, tracking spending, driving month-end closing activities, and ensuring compliance with internal controls like SOX.