北京招聘

Primary Duties:

· Responsible for month end closing activities and General Ledger Accounting

· Responsible for preparation of purchase requisition of CFS and other Corporate functions in CHC in SRM system

· Prepare USGAAP vs local GAAP reconciliations for CO ledgers

· Support the annual statutory audit, prepare PBC list and reconciliations at legal entity level based on US GAAP and PRC GAAP

· Review and analyze the cost center expenses of all Corporate functions; Perform monthly financial results; Reconcile end-of-month accounts; Prepare variance commentary to Corporate and / or to different cost center owners if required. Responsible for LE Forecast of Corp entities

· Support plant, shared services centers and central functions regarding accounting/financial issues.

· Work with BBC to perform general accounting transactions trading activities, cash pooling activities and other accounting related initiatives in CO entities

· Oversee all GL accounts in US GAAP and ensure expenses are properly recorded and classified in the general ledger.

· Assists with financial and tax reporting schedules.

· Analyze budget vs. actual expense variances

· Provide necessary reports and analyses to internal and external auditors during the statutory/special audit.

· Communicate and interface with business personnel on accounting issues.

Job Specifications:

· Bachelor's Degree in Accounting/Finance or equivalent education and experience

· 5 years accounting experience and 3 years GL accounting experience in multinational company

· Pass the professional stage of CICPA or ACCA qualification will be an advanage

· Thorough knowledge of US GAAP

· Proven ability to prepare account analyses and reconcile accounts

· Experience in SAP is an advantage

· Good communication skill and customer focused approach

· Familiar with problem solving and process improvement techniques

· Ability to manage projects and see them through to implementation

· Good team work