ACCOUNTANT I - GENERAL ACCOUNTING

Job Overview

KEY RESPONSIBILITIES

▪        Be responsible  GL and FA functions for TE legal entities.

▪        Prepare manual GL journal entries, review system generated journal entries and propose adjustment if necessary

▪        Perform month-end closing activities, including closing checklist preparation, posting periods maintenance, and GL closing

▪        Generate and review TB, BS and P&L, prepare financial reports including statutory reports, Hyperion reports, etc.

▪        Coordinate and perform monthly accounts reconciliation, follow up to resolve variances

▪        Prepare ad-hoc reports and analysis as required

▪        Provide support in external and internal audits with help of supervisor

What your background should look like:

REQUIREMENTS

▪        College degree or above, majoring in accounting, finance or a related field

▪        More than 1 year working experience in GL, experience in multi-national company or shared service environment is preferred

▪        Good knowledge of US GAAP, PRC accounting standards and related statutory regulations

▪        Good communication (written and oral) skills in both Japanese and Mandarin

▪        Proficient in MS Office, SAP and Hyperion system experience is preferred but not mandatory

Competencies