General Accounting:
1. Perform general accounting entries to ensure the data integrity and completeness.
2. Conduct and work with global team on the month-end closing tasks.
3. Timely and accurately complete the internal and external reports.
4. Perform monthly balance sheet reconciliation, take lead to identify and address the outstanding items.
5. Support the internal and external audit process, prepare and review the financial statements.
6. Other tasks/projects assigned.
Tax Accounting:
1. Work with tax agency to complete the monthly indirect tax filling.
2. Calculate deferred tax and prepare the internal tax package.
3. Support the annual tax return process, including the data preparation, package review.
Financial and Process Analysis:
1. Perform financial analysis of the in-charge legal entities, provide meaningful comments to reveal the underlying drivers for business change.
2. Challenge the status quo, proactively identify and drive the innovation opportunities to standardize, simplify the finance operation processes.
1. Bachelor’s degree in finance or accounting.
2. Above 3 years GL accounting working experience in MNC.
3. Fluent English writing and speaking.
4. GAAP knowledge, understanding on US GAAP or IFRS will be a plus.
5. Good knowledge on ERP system, SAP is preferred.
6. Quick learner, critical thinking and problem-solving capability.
7. Experience with shared service organization or project participation will be a plus.
职能类别:财务主管/总账主管
关键字:财务全盘gl总账sap报表
联系方式
上班地址:杨浦区
公司信息
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