北京招聘

职位描述：
Primary Purpose of the Position:
*Financial accounting and closing activities for Goodyear Tire Mgmt. Co. (Shanghai) Ltd. (SMC).
*Responsible for internal controls (Sox testing) and procedures around expenditure processes. Includes monitoring and managing *cash position of SMC so that invoices are timely paid.
*Handle various tax matters involving monthly tax filing, VAT exemption, government incentive and corp tax requirement on SMC
*Closely work with external and internal auditors regarding matters pertaining to SMC
*Support other various reporting and closing activities related to the Asia Pacific Region

Principle Duties and Responsibilities:

? Perform month end closing process for SMC (dual ledger local GAAP and US GAAP)
? Participate in Sarbanes-Oxley compliance including the design and documentation of process flows, related controls and testing of the controls for SMC.

? Perform account reconciliations for SMC accounts.
? Perform bank reconciliations for SMC.
? Online banking and payment processing for SMC vouchers.
? Verification of shopping card (purchase request) and purchase order and goods

? Liase with associates in GY China to facilitate processing of expense reports for associates of SMC.
? Proactively work to change and improve processes within the regional office.
? Responsible for SAP access testing and segregation of duties testing for SMC
? Supervise accounting interns who assist with various vendor payment and employee expenses processing activities
? Other misc. general accounting responsibilities and special projects

? Allocate regional charges between those items billable to GY China vs Other GY Locations
? deal with all IBS (intercompany billing system) by processing inbound and outbound cables
? to do regional service charge true up and proper analysis on the movement

? Work closely with external auditors to complete statutory financial audit of SMC.
? Work closely with external auditors to complete transfer pricing analysis and audit of services provided by SMC to the GY Asia Pacific Region
? Work with internal auditors on testing performed over processes & procedures for SMC

? Work closely with China tax manager to ensure SMC's tax accounting is done properly and the application for VAT exemption and governemnt incentive is done properly as well
? Work closely with external auditors to complete transfer pricing analysis
? To report ETR for SMC monthly and meet the other tax requirements on SMC

Experience:
? 4-6 years working experience (at least two years in an organization with a complex reporting structure)
? Knowledge of Chinese Statutory reporting requirements
? Knowledge of using SAP FI module for completing financial statement close

Knowledge & Skills:
? Experienced in reconciling accounts
? Knowledge of Sarbanes-Oxley 404 or other knowledge of managing and processing internal controls.
? Energetic, optimistic, creative and innovative person…a team player
? Effective English written and verbal skills
? Knowlede of US GAAP plus 举报 分享

固特异轮胎
固特异轮胎橡胶公司成立于1898年，是全球的轮胎制造商之一，连续9年蝉联***雇主单位。固特异位于美国俄亥俄州阿克隆市和卢森堡科尔马尔 - 贝尔格的两大全球创新技术中心，均致力于确保固特异研发和提供科技的产品与服务，为行业树立了科技和性能的新标杆。

固特异中国遵循美国固特异的先进管理方法，采用固特异设在卢森堡及美国的全球技术研发中心所提供的新轮胎科技，辅以先进的质量检测手段，制造出符合固特异全球统一标准的子午线轿车、轻卡车轮胎。同时，固特异还专门为诸多国际一流汽车制造商设计生产配套轮 胎和相关设备，包括劳斯莱斯、奔驰、宝马、奥迪、大众、通用、福特、克莱斯勒以及凌志等。

在不断追求卓越的产品质量的同时，固特异中国持续引进现代化的轮胎服务理念，