General Ledger Analyst

As a detail oriented, actively committed and involved; General Ledger Analyst you will be responsible for:

• Timely execution of accounting services defined in the global product catalogue in accordance with company regulations and guidelines, including but not limited to:

• Daily, monthly, quarterly, yearly normal general ledger operation in accordance with IFRS GAAP, Chinese local GAAP, Chinese tax GAAP. Such as posting, clearing, reconciliation, IFRS report, Local GAAP report etc.
• Work closely with tax team to finish TRP reports, TP reports
• Work closely with Region Accounting team to finish Chinese GAAP audit report

• Financial Data Analytics and visualization
• Work closely with the Accounting Team and provide Problem solving and solution design
• Provide project support.

• You will be responsible for internal controls in General Ledger accounting, also participating in internal and external audit process by providing timely and qualitative information and resolve queries from the auditors
• You complete and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.
• You are actively involved in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support projects related to General Ledger.

Your defining qualities

• Ensuring the stability of monthly, quarterly, and annual financial closing activities, along with the management of General Ledger tasks.
• Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those optimally.
• You assist with ad-hoc duties required by management to meet the needs of the business.
• Working independently and providing feedback for more sophisticated issues to the Function Lead.

Career development

• With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger team with the tasks at hand.
• Invest in your own career development by regularly seeking and giving honest feedback and accepting a curious attitude in learning and personal development.

People, process and technology

• Actively contributing to our strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.
• Become more self-directed, build process ownership and find meaning in your work by taking part in process improvement initiatives and cross-functional projects.
• Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.