To take responsibility for the accounting work on GL, Fixed Assets and reporting for all business unites (including Aseptic, Chilled & SIPN), legal entities and branches.

 Post journal entries in SAP, Fixed Assets Management. Prepare timely reconciliation between G/L & Sub-ledger and make sure integrity of financial data in G/L. Support Finance Reporting Manager on the integration for all the plants and offices from chilled and SIPN business。 Monthly account closing and group management closing for all business unites (including Aseptic, Chilled & SIPN), legal entities and branches. In charge of accounting process alignment and continuous improvement within different business units. Prepare reporting under PRC GAAP and IAS requirements. Yearend closing and group consolidation package preparation; Handle and actively involve in the annual audit of the legal entities assigned.  Follow up fixed asset acquisitions and disposals; perform fixed asset impairment analysis and calculation of depreciation to ensure that all Fixed Asset transactions are recorded completely, timely and properly. Responsible for internal control and coordinate internal audit within different business unit. Complete other tasks on time and effectively assigned by superiors As an employee of SIG Combibloc, you are entitled to behave by yourself and support other colleagues to strictly follow the EHS instruction and direction of the company, to ensure your own occupational health and safety, and also that of others who are affected by their actions or negligence.