网易GL-广州

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.

• Perform a full spectrum of GL function and to maintain a full set of accounts. • Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) • Monthly accounting close includes preparing and posting journal entries. • Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. • Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ • Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. • Help coordinate annual audits and tax filings • Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., AP/AR, reconciliations). • Collaborate with cross-functional teams to improve financial processes • Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. • Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. • Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. • Support month-end closing process optimization to reduce cycle time. • Assist with special projects (system implementations, process improvements)

1. Lead the execution of BG/ BL/ GL series production, set up/ handle administrative tasks. 2. Research/ analyze and evaluate high-potential content in local and global markets. 3. Ensure successful project management on numerical targets, including profit. 4. Facilitate cross-functional communication and performance reporting.