北京招聘

Mission

• Produce financial statement for consolidation, FP&A. Tax and statutory purpose complying with local and Group Financial standards.
• Ensure implementation of best accounting processes, Practices and optimized organization
• Generally operates within a DS China Shared Services Center

Role Description

General Ledger

• Process general ledger journal entries
• Prepare and review account reconciliations
• Ensure appropriateness of accounting records and control journal entries
• Ensure Proper tax compliance of legal entities, in relation with the tax department as applicable
• Responsible for defining and maintaining the chart of accounts in respect of the Group policy
• Monitor IFRS and Statutory accounting principles
• Ensure internal controls are efficient and operate in respect of Group Compliance policies
• Interface with internal and external auditors to support the financial statements
• Provide accounting data for the monthly, quarterly and annual financial closings and reporting
• Define and Respect the closing planning
• Prepare and review the balance sheet, profit and loss, consolidated and other accounting statements
• Upload or otherwise enter financial data, including data needed for financial statement footnotes, into the company consolidation system（magnitude）
• Provide analysis and supporting financial data to members of the accounting team, other departments, and external parties as needed
• Review and explain the non-operating P&L results and changes in balance sheet accounts
• Reconcile intercompany balances(BS and P&L) with partner companies
• Obtain the IFRS certification for relevant Bus
• Prepare required statutory financial statement as applicable
• Support the audit processes within the department, including preparation and review for statutory, internal and other audit / review purpose

Education level: Bachelor’s Degree

Years of Work Experience: more than 8 years in accounting

Background:

• College Degree, Preferably in Finance or Accounting major,
• Experience and competence in applying accounting principles (IFRS or China Local GAAP).
• Familiar with joint venture accounting.

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