Job Responsibilities：
1.Collaborate closely with sub-module teams (e.g., accounts receivable, accounts payable) to ensure alignment between sub-ledgers and the general ledger
与应收、应付等子模块团队紧密协作，确保子账与总账一致
2.Support optimization and upgrade projects for financial systems (e.g., SAP)
支持财务系统（如SAP等）的优化与升级项目
3.Assist in preparing management reports, budget analyses, and financial information related to business performance
协助编制管理报表、预算分析及经营绩效相关财务信息
4.Actively participate in team knowledge sharing, updating process documentation, and training activities
积极参与团队知识分享、流程文档更新及培训活动
5.Work collaboratively with other finance colleagues during critical closing periods to complete urgent tasks and ensure timely financial close
在关键结账期间与其他财务同事协同完成紧急任务，保障结账时效
Job Requirements：
1. Bachelor’s degree or above in Accounting/Finance fields. Professional qualifications such as CPA, ACCA, or CMA are preferred
本科及以上学历，专业为会计或金融领域。具备 CPA、ACCA 或 CMA 等专业资格者优先。
2.A minimum of 3 years of experience in finance or accounting, with a strong knowledge in general ledger operations, financial reporting, balance sheet reconciliation, FP&A expertise is preferred
至少 3 年的财务或会计经验，具备一定的总账工作经验，熟悉分类账操作、财务报告、资产负债表调节和财务规划与分析的相关知识者优先。
3.Excellent English (CET-6 minimum) with proficiency in business communication and reporting英
语流利（最低 CET-6），具备良好的商务沟通和报告能力。
Equal opportunities are particularly important to us at TÜV Rheinland. We are committed to breaking down barriers and creating an inclusive working environment characterised by respect, diversity and genuine participation. We therefore particularly welcome applications from people with severe disabilities.
