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