At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview

OVERVIEW
The position is part of S2P (Purchase-to-Pay) team and responsible for day-to-day operations associated with T&E review and accounting.
KEY RESPONSIBILITIES
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Review employee expense claims to ensure all expense claims have been substantiated by supporting documents and approved according to TE policy/procedure. And do communication with employees if any issues
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Review cash advance request before posting and manually register key information in excel file, perform quarterly confirmation and get the balance back to company.
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Actively participate in the month-end closing process, includes accrual for open items, make adjustment if necessary and ensuring compliance with TE’s Corporate and statutory requirements.
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Provide support in external and internal audits
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Assist T&E Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization

What your background should look like:

REQUIREMENTS
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College degree or above in accounting, finance or a related field
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More than 1 years’ working experience in T&E, experience in multi-national company or shared service is preferred
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Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP
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Good communication (written and oral) skills Mandarin
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Good communication (written and oral) skill in English is preferred
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Proficient in MS Office and SAP system
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Integrity, accountability, proactive

Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork