-Be responsible for FA asset management and General Ledger;
-Coordinate in month-end closing, review the monthly/quarterly/statutory financial statements;
-Local Tax reporting & filing, US SOX compliance, implementation of internal control;
-Montinor RTR outsourcing team's performance and review the GL and FA daily process;
* SOX process managment and as a tester to test all SOX process;
* Monitor daily transactions and accounting bookings by the Accenture Chengdu teams for fixed assets.
* Coordinate month-end closing routines, including reviewing monthly trial balance breakdowns, financial statements, and analysis reports (US GAAP, PRC GAAP).
* Review payroll and other accrual transaction bookings by Accenture Chengdou team.
* Verify General Ledger vouchers and manage treasury liquidity and expenditures that prepaied by Accenture Chengdou team.
* Prepare quarterly forecasts and corporate financial schedule reports for quarter-end and year-end, utilizing the corporate HFM system and financial system reporting.
* Prepare the monthly intercompany transfer price review file.
* Assist the supervisor in setting up the Annual Operating Plan (AOP) and monthly forecast;
* Manage annual statutory and tax audits with external auditors.
* Implement internal control practices and processes in compliance with statutory and corporate requirements (US-SOX Compliance) and reinforce daily financial operations.
* Maintain close communication with the Business Unit Finance team and cross-functional teams to ensure smooth month-end closings and the efficient execution of other financial analyses and tasks.
* Assist with ad-hoc financial projects and analysis reports.
任职要求
-3~4 years’ experience in multinational companies, strong experience in General Ledger & Costing prefer;
-CET-6 or above, good English in speaking, reading and writing;
-Strong analytical skills & operating expenses control concept;
-Familiar with PRC & US GAAP, Sarbanes – Oxley compliance is definite advantage.
-The ability to work in a tight timetables and under high pressure;
-be independency, details focus and the ability to prioritize work list is also required;
-Good communication skills and teamwork attitude; strong inter-personal skills.