Accountant, GS FSSC CN R2R

Accountant, GS FSSC CN R2R



Req ID: 47684



Job Location (Short): Shanghai, CHN



Employment Type: Full Time



Segment: Group Functions CFO



Job Category: Finance & Accounting



Work Location Type: On-site



**What You’ll Be Doing**



• Ensure general ledgers (including intercompany) are in line with Danfoss accounting manual and PRC regulation

• Ensure accuracy and timeliness in Month-end Closing (MR/QR) and Year-end closing (AMA/ASA)

• Local Business assets and liability are in correct record and sufficient control

• Prepare and review balance sheet account reconciliation, and ensure proper follow-up

• Perform Pre-MR trial statement review

• Assist in external audit and internal audit

• Ensure that adequate and effective internal controls are in place and that processes and policies are establis...