公司概况
知名外资制造业
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职位描述
Job Description
Coordinate with global Western Digital entities to set up or harmonize intercompany related accounting processes;
Deliver trainings and provide accounting guidance to global Western Digital entities on the harmonized process;
Reconcile intercompany transactions for consolidation purpose;
Lead or support other GL/intercompany related ERP system implementation or automation projects to improve functional efficiency;
Explore potential areas for process harmonization/improvement and recommend suitable changes to management;
Prepare process documentation trainings between different teams and facilitate meeting and discussions;
Support global financial statement consolidation process during month and quarter end;
Assist internal / external audits relating to GL, intercompany and other SOX requirements.
Assist Finance Manager with ad hoc tasks as assigned.