特斯拉GL Accountant
任职要求
MUST 2-6 years of professional accounting experience, Big Four Audit experience or Inhouse finance experience preferred. Global support experience/exposure; Proficient spoken English skills. Bachelor or above degree, ACCA or CPA in training preferred. Ability to analyze financial data. PREFERRED Proficient wi…
工作职责
THE ROLE As Tesla China has been growing rapidly, this accountant/senior accountant can support diversified financial practices resulting from rapid business growth, also not same as traditional accounting, this role need to help other business stakeholders addressing problems and analyzing data, to be more closely with the business itself. In the meanwhile, need to work closely with global team to quickly solve issues. RESPONSIBILITIES Work closely with external vendors/internal partners. Coordinate with business requesters and give reasonable solutions time wisely. Understand the company ERP system, participate in ERP system optimization program. Figure out essential financial impact with business acumen. Prepare the weekly/monthly reports and other reports required by supervisors Comply with accounting and reporting guidelines. Comply with applicable policies, procedures and other regulations. Ad hoc tasks or projects allocated by supervisor.
Role and Responsibilities: l Responsible for RTR daily operations: fixed assets accounting, payroll accounting， project and service accounting, cash and bank accounting, balance sheet reconciliation and review, month end closing and reporting, external report filing and annual audit support (financial audit, tax filing, asset loss) etc. l Support stakeholders’ operations: monthly management reporting, monthly cash forecast, annual financial review reporting, consultation and problem solving in daily operations l Process optimization: understand and optimize E2E accounting process, ensure achievement of operation KPI and engage in RTR transformation projects to improve efficiency and quality l Quality & compliance: ensure quality work and cooperate with request from internal audit and internal controls Competence&
GBS – Specialist Siemens Global Business Services（GBS） is engaged in providing innovative, designed, improved and efficient services in Accounting & Finance, Human Resource and Supply Chain Management areas. In shared service market, we have rich and professional technical background. We can provide high quality tailor-made value added services to our customers. Our services also cover E2E digital solutions and other professional services. Currently we have more than 480 employees, mainly located in Beijing, Shanghai and Suzhou, serving around 110 customers. GBS is not only a service provider, but also customers’ partner of choice. You’ll make an impact by • Deliver standard accounting services by processing General ledger service daily tasks and solve General Ledge related issue in compliance with ISA in demanded quality and in accordance with company regulations and guidelines. • Support on the cooperate reporting. • Monthly closing activities. • Daily communication with customers and external partners on a professional level: To advice customer regarding service-related topics in the languages of customers and discuss, share or explain the specific information to colleagues and customers. • Prepare and support report to local authorities, external and internal audit. • Provide project support.
We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team. Mission Execution of complex value-oriented expert services for customers defined in the global product catalogue in accordance with company methods, regulations and guidelines. You’ll make an impact by • Deliver standard accounting services by processing Closing & Reporting service daily tasks and solve C&R related issues in compliance with ISA in demanded quality and in accordance with company regulations and guidelines. • Perform month end closing and management reporting in time and in quality. Provide expertise to customers to implement CF reporting requirement and local reporting requirements. • Communication with headquarters, Support customers and internal/external partners on a professional level: To advice customer regarding service-related topics in the languages of customers and help customer to find the solution. To discuss, share or explain the specific information to internal/external contacts, including Controller/Commercial of OC/BU, GL accountant of OC/BU, Corp Finance / Group Accounting, IT, Internal/external Auditor etc. • Provide project support, e.g., Automation and optimization Project. • Work with other functions to resolve issues in a timely manner • Any other ad hoc assignment as required, e.g., Conduct training courses to internal/ external party. • Experience with international projects or lean projects is perferred.
• Review and process payment proposals including PO and Non-PO payments • Review vendor contracts and ensure purchase transactions are properly accounted for by assigning correct GL and cost center coding according to transaction nature • Monitor the Fapiao insurance and validating processes • Prepare journal entries such as accruals, prepaids, fixed assets and various general accounting within our established month-end reporting schedule. • Prepare account reconciliations and update monthly reporting packages • Understand accounts, investigate fluctuations, monitor trends, identify unusual transactions, research the proper accounting treatment and propose a resolution • Address accounting issues related to new transactions by investigating the facts and researching the proper accounting treatment. • Support the accounting team in preparing annual financial documents and footnotes following GAAP • Improve existing processes by finding ways to add efficiency or quality • Be flexible and willing to take on additional responsibilities as needed