Senior Specialist General Accounting

Henkel Corporation • Full-time • Shanghai, Shanghai, China • 3w ago

About this Position

A financial and business solution support role of Country/SBU's operation with main responsibilities on fix assets & general accounting monthly closing activities and daily operation.

What you´ll do

Ensure timely month-end closing activities: Ensure that all journal entries & fix assets related tasks are timely and accurately posted.
Daily Operation, including General Posting, Goods-in-transit Clearing, GL account maintains, asset physical counting and monthly tagging coordination, fixed assets creation, maintenance and disposal etc.
Generate monthly reports on general accounting & fix assets.
Other process activities support.
Active participation in Audit Support/assigned project/Continues Improvement.

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