• Take responsibility of Accounting to Reporting

• Analysis the financial data, ensure all processes and procedures are strictly followed in the company.

Brief Task Description

• Accounting & Reporting & Daily GL journal entries.

• Execute month end closing activities such as intercompany reconciliation, Capex, accruals, provisions, cost allocation, etc.

• Responsible for financial reports and financial statement. Prepare local statutory report, supporting audit and tax issues.

• Preparing and reviewing account reconciliations, investigate differences if any, and take actions accordingly.

• Ensuring Internal control check points/best practice is well executed in daily operation.

• Month-end process follow up and ensure reported on time.

• Monthly Financial reports and operating cost Analysis.

• Work with GL team on any accounting issue and follow up closely on the outstanding items.

• Ad hoc assignments by line manager.

Qualifications:

• Bachelor degrees or above, with major in Accounting and Finance

• At least 2 years GL working experience

• Be familiar with GL process; SAP experience is a plus

• Good at excel skills control area

• Good team player with proactive attitude

• Can work under pressure and flexible work schedule

• Willingness to learn is a must.

• Well-organized, with great attention to details.
  

Location: China, Shanghai

上班地址：浦东新区新金桥路1888号金领之都36栋12层