Accountant I - General Accounting

Job Overview

Provides timely and accurate record-keeping and reporting for R2R processes.

Job Requirements

• KEY RESPONSIBILITIES    
  ▪        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

  REQUIREMENTS
  ▪        College degree or above, majoring in accounting, finance or a related field
  ▪        More than 3 years’ 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 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

What your background should look like

Generally requires Bachelors degree in appropriate field or local equivalent.

Competencies