目前岗位确定到2025年底，可能会续签到2026年，还在审批中
Finance accounting basic information SAP master data validation incl. CO, EA, AR. Beginning balance verification and monthly reconciliation from sub-accounting to general account.
Data migration:
a. Master file data mapping on asset class, useful life, model, serial number,
CC, CCG,depreciation key and personnel name for total 100K assets items;
b. Asset balance data validation on depreciation, APC, book value and special
cases;
c. Asset transaction data validation on amount and special transaction types;
d. 100K asset items classified in 10 asset class and AUC. Each asset class have
different mapping rules maximum to 6. Total 18 different mapping rules for 100K
assets items;
e. Two versions for above a.b.c. three files mapping due to pending on Solidigm
consolidation/de-consolidation decision making;
f. Equipment main and sub manual combination nearly 50K items for above a.b.c. three files.
g.Post validation on master, asset balance and asset transaction data after ERP
team uploading to SKh new system
h.Two rounds’ tests needed in May and June. One round official upload on OD1.
Above process a.-g. will go through three times.
岗位要求：
5年左右外企总账和固定资产会计经验
需全职，周末双休
熟悉SAP系统，精通Excel
英语读写熟练