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Accountant 会计

  • 上海-静安区-凯德星贸23-24楼
  • 学历要求:本科
  • 招聘人数:1
  • 工作经验:5-10年


Job Title 职位名称 :



Summary 简述

The main responsibility is to manage vehicle related and after service accounting and financial activities within the organization, providing financial information to management supporting in financial and general decision-making. This is achieved by GL booking, product margin analysis and tax compliance, and improve financial system and maintenance.


Professional Competencies (Duties and Tasks)

Accounting & Reporting - Prepares all the transactions and analysis reports related to cost & expense.

· Document financial transactions by entering account information

· Regularly GL accounting booking, including expenses provisions , salaries and IS/IT allocation in an accurate and timely manner;

· Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.

· Conduct detailed risk analyses to assess potential investments

· Support in financial forecasting and risk analysis

· Prepares the margin analysis of vehicle related products and after service on monthly basis while ensuring accuracy

· Prepare reconciliation reports of Balance Sheet monthly

· Following credit policy / limits, collection on due dates, overdue receivables treatment etc.

· Assists with the preparation of month-end and year-end accounts close processes

· Work in cooperation with other Departments and Business Units to achieve common business objectives, ensuring that there is open and effective communication

· Proposing and participating in improvements to the overall company accounting processes

· Control of archiving necessary documents and ensure that proper transactional records are maintained to comply with statutory and fiscal legislation

· Assist in organizing and carrying out Internal Audits

· Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions from accounting perspective

· Other assignment related to accounting treatments


· Other tax related matters on ad hoc basis

Manage financial inquiries - Respond to financial inquiries by gathering, interpreting and prepare data

· Prepares special reports by studying variances.

· Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

· Other assignments on ad hoc basis.

Improvement work according to the Scania Way (SRS) - Understand and act according to the Scania way frame work

· Understand and act according to the Scania way frame work

· Maintain the normal situation, detect deviations and act immediately to eliminate them

· Contribute in daily follow-up, daily steering Participate and contribute in improvement activities based on a standardized working method

Desirable experience and qualifications 要求的经验和资格

· Bachelor Degree or above in Accounting; Finance or related fields

· At least 3-4 years working experience in accounting area.

· Understanding and familiar with General Leger

· Experience working in automotive industry is preferred.

· Must have strong experience with Microsoft Excel.

· Good communication skill both in English and Mandarin.

· Independent, hard work and strong team work spirit, self-driven and willing to take responsibility.

· Strong time managements skills and understand the importance of task delegation.

· Oracle / other ERP system experiences



· 23-24F, Capital Square, 268 Hentong Road, Jing'an District, Shanghai 上海市静安区恒通路268号凯德星贸23-24楼



If you think you fit this description and like the idea of joining a environment with great opportunities for professional development,then please contact us.


Send you application via mail to:


Your application should include a covering letter describing why this would be a good step for you in your career and how you will contribute to the group's success and a CV in English.


We look forward to receiving your application.