上海需要一位 China GL Manager

发布时间:2014-12-31 14:59    发布者:KT咨询
关键词: 财务总账 , GAAP
【猎头职位:上海需要一位 China GL Manager】联系人:Lincy-Cao,邮箱:hr@kthr.com,微信也可查询职位啦!打开手机微信,搜号码“KTHR_COM”或查找微信公众帐号“KT人才”或扫描以上二维码即可添加,欢迎大家关注!

Responsibility:
The China GL Manager accounting position is responsible for the following tasks:
 prepare balance sheet account reconciliations, maintenance, and coordination of Oracle and UFIDA interface and reporting;
 financial statement preparation and analysis and will participate in projects to collaborate with other departments to drive financial close processes improvements;
 preparation of internal management reporting and external reporting schedules;
 assist with statutory quarterly, year-end and interim audits;
 own China payroll process and manage accounts payable;
 prepare annual tax filings and tax ad-hoc requests for preparation of local statutory tax requirements, and other projects;
 ensuring intercompany transactions are eliminated in the system and back-end intercompany processors are functioning properly;
 prepare and post journal entries at month-end relating to transfer pricing;
 preparation of ad-hoc analysis and special projects as requested;
Qualifications:
 5-7 years of related general accounting and managing experience, with relationship development and management skills;
 Prior 2+ years of public accounting experience preferable;
 Experience with accounting/business process improvements with multinational corporations;
 Bring strong proficiency in Excel, enterprise systems experience required, preferably on Oracle Financial Software;
 Possess strong oral and written English and Chinese communication skills;
 Experience with international accounting, ASC 830, "Foreign Currency Matters", and transfer pricing;
 Be "Hands-on" and possess strong account reconciliation skills with high attention to detail Bachelor's degree in Accounting or Finance;
 Attention to detail and accuracy;
 Strong organizational and communication skills;
 Ability to learn new concepts and technology quickly;
 Excellent analytical skills;
 Ability to work independently, with general direction and guidance

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