Senior GL Accountant

world leading consumer brand

1) RESPONSIBILITIES

 Proper accounting treatment of rental and LT deposit unwinding under group reporting and statutory reporting;
 Complete other bookings such as electricity, management fee, additional charge for promotion event and VAT output accrual for sales deduction, etc.;
 Communicate with real estate, FP&A and RFBO team closely to ensure timely recognition and adjustment of rental.;
 Follow up long-aged items and clear open items on a regular basis;
 Prepare BS reconciliation and group management reports on rental;
 Support other ad hoc tasks assigned by supervisor, such as operation manual preparation, internal and external audit.

2) QUALIFICATION
 Bachelor degree or above, with major in Accounting/Finance
 3 years+ GL Accountants role in MNC, retail industry finance background is a plus
 Familiar with IFRS reporting and PRC NEW CAS reporting
 Accept to work under pressure and must be detail-oriented
 Fluent in written and spoken English