Accountant

Responsibilities

• 工作职责：
• ---Review and match vendor and intercompany invoices in 3-way matching, obtain approvals as needed prior to payments.
• ---Coordinate with related depts on GRNI and problem invoice solving.
• ---Sort out Declaration form to support oversea payment, compliance with FX regulation.
• ---Check and process T&E transactions in accurate and timely manner.
• ---Perform month-end closing activities and accounts reconciliation.
• ---Archive invoices voucher and payment document.
• ---Standard reporting including weekly, monthly, and year-end financial reporting submission
• ---Intercompany Cross Charge
• ---Pricing & profitability planning and analysis
• ---Other duties may be required.
• POSITION QUALIFICATIONS:
• 职位要求：
• Degree in Accountancy with minimum of 1 years of experience and English workable, 会计学位，至少1年工作经验，英语可用。
• Oracle experience is preferred. 有Oracle背景者优先。
• Good knowledge of general accounting/ cost accounting / budgeting and forecasting. 熟悉一般会计/成本会计/预算和预测。
• Knowledge of GAAP, internal control procedures, local and U.S standards operation procedures. 熟悉美国通用会计准则（GAAP）、内部控制程序、当地和美国标准操作程序。
• Highly capability in learning new knowledge, system and policies. 具有很强的学习新知识、新系统和新政策的能力。
• About Regal Rexnord
• The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Additional Information

Work Model: This is a fully onsite role, with work performed at your designated Regal Rexnord office. ____________________ POSITION OVERVIEW: 职位概述： Responsible for account payables and expense report review, cross charge, financial reporting process and forecast preparation. 负责应付账款和费用报告审查、交叉费用、财务报告流程和预测编制。

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