Accountant II - General Accounting

Job Overview

Job Responsibilities

KEY RESPONSIBILITIES
▪        Complete and upload debit note request to SAP on behalf of the seller and confirm debit note in SAP on behalf of the buyer
▪        For inventory transactions, check system auto-booked AP against invoice
▪        Prepare intracompany payment plan, execute payment processing, and book payment in an accurate a timely manner
▪        Perform periodical Intracompany reconciliations, liaise with BU operation departments to investigate the variances.
▪        Prepare regular/ad-hoc reports and analysis as required
▪        Prepare SOX documentation on intracompany 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 Intracompany Supervisor to identify potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization

REQUIREMENTS
▪        Bachelor degree or above, majoring in accounting, finance or a related field
▪        More than 2 years’ working experience in AR and AP, experience in multi-national company or shared service environment is preferred
▪        Good knowledge of PRC accounting standards and statutory regulations, familiar with US GAAP 
▪        Good communication (written and oral) skills in both English and Mandarin
▪        Proficient in MS Office and SAP system
▪        Integrity, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure
▪        CPA or equivalent is preferred

What your background should look like

Competencies