Job Overview

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

Job Requirements

KEY RESPONSIBILITIES
▪       Be responsible FA activities &JE posting，such as capitalized FA, disposal FA, transfer FA and amortization expense etc.
▪       Perform FA month-end closing activities
▪      Perform FA statutory reports, Hyperion reports, etc.
▪      Coordinate and perform monthly accounts reconciliation, follow up to resolve variances
▪       Prepare FA ad-hoc reports and analysis as required
▪        Prepare SOX documentation on FA 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
▪    Other assigned by direct report
REQUIREMENTS
▪        College degree or above, majoring in accounting, finance or a related field
▪        More than 1 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