應屆畢業生
學歷不限
最近更新
4005人關注目前崗位確定到2025年底，可能會續簽到2026年，還在審批中
Finance accounting basic information SAP master data validation incl. CO, EA, AR. Beginning balance verification and monthly reconciliation from sub-accounting to general account. Data migration:
a. Master file data mapping on asset class, useful life, model, serial number,
CC, CCG,depreciation key and personnel name for total 100K assets items;
b. Asset balance data validation on depreciation, APC, book value and special
cases;
c. Asset transaction data validation on amount and special transaction types;
d. 100K asset items classified in 10 asset class and AUC. Each asset class have
different mapping rules maximum to 6. Total 18 different mapping rules for 100K
assets items;
e. Two versions for above a.b.c. three files mapping due to pending on Solidigm
consolidation/de-consolidation decision making;
f. Equipment main and sub manual combination nearly 50K items for above a.b.c. three files.
g.Post validation on master, asset balance and asset transaction data after ERP
team uploading to SKh new system
h.Two rounds’ tests needed in May and June. One round official upload on OD1.
Above process a.-g. will go through three times.
崗位要求：
5年左右外企總賬和固定資產會計經驗
需全職，周末雙休
熟悉SAP系統，精通Excel
英語讀寫熟練
注：聯系我時，請說是在江蘇人才網上看到的。
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
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專業服務
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500-999人
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中外合資（合資·合作）
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深圳龍崗區坂田
