About this role
As a SSC Accountant, you will be responsible for managing accounts payable processes, expense claims, reconciliations, reporting, and month-end closing activities while ensuring compliance with company policies and financial regulations.
Your Contribution
- Manage employee expense claims and accounts payable transactions in compliance with company policies, financial regulations, and legal requirements.
- Review and process invoices, including invoice validation, PO/GR matching, discrepancy resolution, and vendor payment management.
- Perform month-end and year-end closing activities, bank account reconciliations, and intercompany account reconciliations.
- Monitor AP balances and reporting, including AP aging, advance payments, vendor accounts, and GR/IR-related issues.
- Maintain accounting records and support audits, ensuring accurate documentation, reporting, and completion of ad hoc assignments.
Your Experience & Qualifications
- Bachelor’s degree in accounting, finance, or a related field.
- Good command of written and spoken English.
- Familiar with Microsoft Excel, Word, etc.
- Experience with SAP or other ERP systems is a plus.
- Detail-oriented with a strong focus on accuracy and quality.
- Positive attitude with a continuous improvement mindset.
- Ability to work independently and collaboratively in a team environment.
./51/LP/长春