JOB RESPONSIBILITIES: 1.Perform monthly GL closing activities for both US GAAP and Local GAAP, including preparation and posting of journal entries (accruals, payroll, bank, tax, foreign currency clearing, leasing and asset retirement obligation, reclassifications etc.) 2.Manage recurring journals, mass allocations, and revaluation processes in Oracle, ensuring accuracy and completeness 3.Perform bank accounting tasks, including bank journal entries and bank reconciliation to ensure all bank accounts are reconciled and tied out at working day 1 of each month. 4.Prepare monthly pre-closing files, trial balance reviews, GAAP reconciliations and support timely and accurate month-end close. 5.Conduct variance analysis (MoM/QoQ/YoY) and other closing reports 6.Perform monthly balance sheet reconciliations and upload account reconciliations in ARCS and monitor/resolve reconciling items 7.Handle intercompany (IC) accounting, including IC invoicing, accruals, reconciliation, and balance confirmation 8.Perform IC variance analysis, follow up on IC differences, and support IC settlements and true-ups 9.Support tax-related activities, including VAT reconciliation and declaration, CIT accrual and filing, and other local tax compliance requirements 10.Prepare tax packages and support statutory reporting and submissions to local authorities 11.Assist with internal and external audits by preparing schedules, supporting documents, and responding to audit queries. Ensure the annual statutory audit reports are completed timely. 12.Ensure compliance with internal controls, accounting policies, and corporate reporting requirements 13.Support treasury activities such as prepare monthly cash flow statement for actual and forecast, cash pool transactions, and others depends. 14.Ad-hoc tasks as required.

有兴趣加微信：18914065024，备注总账会计 Education and qualifications: - Bachelor’s degree in Accounting, Finance, or related field - Accountant Certificate (上岗证) is a preferred. - 3 years finance/accounting related experience in multinational company is preferred - English: Fluent in reading and writing - Experience with ERP systems (Oracle preferred) - Good communication and interpersonal skills - Integrity, accountable, result and quality driven, an effective team member - Handling experience of overseas payment is a Plus. - Able to complete the task under instructions independently on time and no delay.