Cummins Inc. RDC Accountant in Shanghai, China
Responsible for reconciliation and adjustment of various general ledger accounts. Prepares related financial reports and statements.
Compiles, consolidates, and conducts basic analysis of accounting and finance information.
Assists with the production of monthly and annual financial statements and reports.
Makes accounting adjustments through appropriate journal entries.
Assists with monthly and annual account reconciliations and close activities.
Examines a variety of financial statements and transactions for completeness, internal accuracy, and conformance with accounting standards.
Prepares tables, charts, and other exhibits for reports.
May perform less complex accounting projects or participate as a team member on more complex projects.
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting, Finance or related field required.
Minimal relevant professional work experience in the field of study required.
Be responsible for Month/Quarter/Year End Closing for RDCs (Regional distribution centers), Ensure correct usage of all charts of accounts and both PRC and US GAAP is followed
Demonstrate strong accounting skills to review share service team (Cashier/AP/AR) work
Be responsible for E&O reserve, parts scrap, warehouse expense accrual, Inventory (Inc.GIT/GRNI/Onhand) reconciliation, PPV/IPV analysis and allocation and B/S COA reconciliation during finance month end closing
Primary Location China-Shanghai-Shanghai-China, Shanghai, CPDC
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Nov 12, 2018, 3:55:45 AM
Unposting Date Ongoing
Req ID: 1800079G