ACCOUNTANT II
Job Overview
Be responsible GL and FA functions for middle-size legal entity
-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
-Prepare SOX documentation on GL related functions in order to ensure the documents represent the company's existing situation; and implement an action plan to address the SOX findings in order to ensure compliance with SOX regulations and other Corporate policies
-Provide support in external and internal audits
-Assist GL 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:
-College degree or above, majoring in accounting, finance or a related field
-More than3 year‘s working experience in GL, lead global project,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 English and Mandarin
- Proficient in MS Office, SAP and Hyperion system experience is preferred
-Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
Competencies
SUZHOU, JS, CN, 215028
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ERP, Compliance, Accounting, SAP, Technology, Legal, Finance