RTR Accountant

Fulltime, Finance Functions

., Suzhou, China Apply Now Apply until: 29 Feb 2020


1. Responsibilities

  • Executes transactional accounting activities, which will include many to all of the following activities:
    • Posting of manual journal entries and recurring entries
    • Managing accounts receivable and managing differences which Credit Control is unable to match, and proposing the monthly provision for doubtful debts
    • Performing intercompany accounting, including current account reconciliation accruals
    • Involved in month closing activities, like performing depreciation run and month end revaluation
    • Posts and analyses the salary upload
    • Accounting of rebates and commissions
    • Processing of FX-hedging
  • Provides  reliable, timely and complete transaction accounting:
    • Is responsible for specific own part of transactional accounting activities
    • Manages own workload and priorities to ensure all activities are performed on time, especially during month end close
    • Follows up on clearing of suspense accounts, and reconciliation of intercompany positions
    • Provides reports and BS reconciliations
    • Is the contact with internal departments like controlling, reporting, other accounting teams, in-house bank, customer service desk and sales assistants
  • Supports in implementing improvements and corporate guidelines
    • Actively supports efficiency projects, e.g., by applying Lean Six Sigma improvement methodology
    • Aims to learn from other team member, or teach others, to harmonize processes and improve overall performance
    • Supports further improvements of the organizational framework, procedures and work processes, in compliance with governance laws, IFRS and corporate directives

2. Job Requirements

  • Skills and Competences:
    • Fair analytical skills
    • Fair written and verbal communication skills
    • Strong ‘hands-on’ mentality
    • Able to work with deadlines and pressure, e.g., during month closing
    • Is a team player


  • Education and Experience (Functional Technical Capabilities):
    • Practical education in Accounting
    • 3 years of experience in accounting transactions (payables, receivables or cash)
    • Good knowledge of accounting in ERP systems, preferably SAP
    • Experienced in using Microsoft Office (especially excel)
    • Local language and English (fluent)

Vacancy data
Closing date
29 Feb 2020
Vacancy number
Business unit
Finance Functions
Job characteristics
Job family
Hierarchy level
Entry Level
Full time/part time
Contract type

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