Accounting & Reporting Co-worker

作为宜家上海的Accounting & Reporting Co-worker，您将负责财务报告的准确及时编制与提交，确保符合集团框架和当地会计准则

Take ownership of the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP and other (local) applicable regulations / requirements. • Prepare the statutory financial statements and supporting schedules. Maintain and secure the right level of quality of accounting and reporting as a base for business steering and compliance. • Review quality issues and communicate to the team and/or country group to organise remediation. • Responsible for various types of reconciliations, analytical review, analysis and maintaining effective internal controls. • Review, prepare, post and reconcile journal entries like assets and liabilities, costs and revenues, accruals, intercompany charges, administrative tasks linked to treasury (cash flow) and functional adjustments. • Secure that (VAT) tax activities are carried out according to the current laws and internal guidelines in the most efficient way. • Ensure accounting and internal invoice administration and financial accounting for the area of responsibility. Process Accounts Payable/ Receivable in a timely manner. Follow up on expense and receivable administration. • Contribute to establish a efficient cooperation with the Centre Managers, Lease Managers and tenants • Secure all relevant data is processed accurately, timely and according to the accounting framework. • Contribute in working with Group and Country organisation to minimise deviations from standard global frameworks for local business needs and compliance reasons and secures effective ways of working. Participate in global projects and support local execution (as part of these projects) to simplify, harmonise and automate financial operations and reporting • Carry out internal and external audit related work, yearly filings and other compliance activities • Support and maintain a connection with and between core areas, business owners, group functions, process teams within the Ingka Group.