Accountant - Record to Report
mars
| Company | mars |
| Category | Finance |
| Location | CHN-Guangdong-Guangzhou |
| Remote | — |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 29 Jul 2026 |
| Last verified | 9 Aug 2026 |
| Source | Employer ATS (workday) |
Description
Stellenbeschreibung:
Daily operation
• Accurately complete daily accounting work on time, including timely transaction booking and clearing, etc.
• Work on ad-hoc MJE and ad-hoc cross charge request.
• Prepare reconciliation documents in Blackline system on time
• Aging items follow up and clearing timely
• Support audit and ad-hoc work
• Keep DTP updated to latest operation practice.
• effective control implementation
•
Period-End
• Accurately complete all booking and settlement before period end closing deadline.
• Prepare the reconciliation with bank, affiliates before closing, ensure there is no imbalance.
• Issue the report on time with quality