1. PURPOSE?&?OBJECTIVE?OF?THE?POSITION
To?ensure?timely?monthly?closing?by?deadline?and?accurate?reporting?of?financial?results
2. RESPONSIBILITIES?&?MAIN?TASKS
? Prepare?group?and?PRC?financial?reports.?Ensure?accurate?compilation,?analysis?and?reporting?of?financial?data?on?monthly/quarterly/yearly?basis?per?guidance?by?Corporate?Controlling?Group?and?local?China?Regulation
? Make?G/L?entries?(regular?or?non-recurring),?and?review?entries?by?AR?&?AP?accountants
? Responsible?for?Fixed?Assets?management
? Monthly?Accounts?Reconciliation?(Bank,?FA,?Accrual?&?Deferral?Accounts…)
? Assist?Finance?Manager?with?external?&?internal?audit?&?ensure?timely?response?&?provision?of?relevant?documentations;
? Oversee?the?month?end?closing?process,?coordinate?with?other?departments/team?for?timely?completion?of?closing?tasks;
? Prepare?Balance?sheet?schedules,?follow?up?open?item?clearing;
? Other?Ad-hoc?tasks?assigned?by?management
3. MINIMUM?QUALIFICATION
? Bachelor?degree?or?above?in?accounting?or?finance;
? Above?7?years’?experience?as?accountant,?4-5?years?general?ledger?accounting?experience;
? Familiar?with?both?US?GAAP?and?Chinese?GAAP;
? CPA,?ACCA,?or?equivalent?accreditation?is?preferred
? Good?command?of?accounting?software?especially?in?SAP?and?Consolidation?system?(like?BPC,?Hyperion);
? Strong?analytical?skills?with?big?picture?view.?Demonstrated?a?high?degree?of?initiative?and?ability?to?work?collaboratively;
? Previous?supervisory?experience
? Strong?organizational?and?multi-tasking?skills?with?the?ability?to?plan?and?prioritize;
? Honest,?matured?and?with?attention?to?details
? Strong?communication?skill?both?in?Chinese?and?English;?Fluent?language?skills?(both?written?and?verbal)?in?English.
