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GL and Cost Accounting Analyst
Michelin China · 上海市·长宁区
About The Role
GL & Cost Accounting Analyst – Aviation
General Ledger (GL) Accounting
- •Manage month-end, quarter-end and year-end closing activities to ensure accurate and timely financial reporting.
- •Prepare and review journal entries, account reconciliations, and financial statements in compliance with IFRS, local
- statutory requirements, and Group accounting policies.
- •Monitor balance sheet accounts and perform variance analysis to ensure accounting accuracy and completeness.
- •Support statutory audits, tax reporting, and internal control compliance activities.
- •Lead accounting assessments and implementation for new business activities, system changes, and process
- enhancements.
- •Provide accounting guidance and technical support for complex transactions and accounting matters.
Cost Accounting & Inventory Management
- •Own inventory accounting and month-end costing processes for the Aviation business
- •Coordinate periodic and annual inventory counts, ensuring inventory variances are properly investigated, approved, and recorded.
- •Review inventory movements, stock adjustments, write-offs, and valuation to ensure accurate cost recognition and inventory records.
- •Prepare inventory valuation reports, cost reports, and sales and stock reporting in accordance with business and Group requirements.
- •Perform sales, margin, and profitability analyses to support financial and operational decision-making.
- •Provide costing insights and ad hoc analyses to Finance, Controlling, and business stakeholders.
Preferred Qualifications
- Bachelor's degree in Accounting, Finance, or a related discipline.
- 3–5+ years of experience in General Ledger Accounting and/or Cost Accounting within a multinational company.
- Experience in manufacturing, aviation, automotive parts, industrial products, or inventory-intensive environments is preferred.
- Solid understanding of IFRS and local accounting standards.
- Strong analytical skills with the ability to interpret financial and operational data.
- Strong communication and stakeholder management skills.
- Ability to work independently in a fast-paced and dynamic business environment.
- Professional qualifications such as ACCA, CPA or equivalent are an advantage.
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