北京招聘

Job duties & responsibilities:
The Accountant is responsible for the following:
1. Accounting and reporting:
1. Perform the assigned accounting activities for selected entities in Asia Pacific Region professionally and with a high standard of quality (eg. prepare JE entry, prepare accounts reconciliation)
2. Timely submission of the Company’s monthly financials via HFM;
3. Perform procedures that support the quarterly representation letter process, provide comfort to the Company’s management prior to representation letter sign off (eg. review of account reconciliations; revenue recognition cut off tests);
4. Performing periodic review of account reconciliations for the assigned entities to identify for any financial exposures and/or non-compliance with policy, provide regular feedback and recommendations;
5. Facilitate US GAAP audit.
6. Facilitate other required reporting for US GAAP reporting purpose (eg. non-US location tax package, unrealized profit for rotable stock, yearend schedules)
2. Internal controls:
1) Participate in SOX related activities (eg. RCA documentation, SOD reviews, Non-standard contract term checklist process);
2) Assist the Team Lead to partner with other functions to create end-to-end processes with the view of a smooth straight through processing to support business;
3) Conduct physical count of inventory and/or fixed assets in accordance with the Company’s policy requirements; perform quarterly reconciliation for rotable stock;
4) Facilitate internal audits for the Company.
3. Statutory filing:
1) Calculate Corporate Income Tax (CIT) accrual under statutory and US GAAP; be responsible for annual CIT filing
2) Facilitating local statutory audits (eg. annual statutory audit, FX audit, assets scrap audit) for the Company, driving timely completion in the process;

Qualifications
1. Possess a minimum of a bachelor degree in Accounting / Finance;
2. A minimum of 2 years of recent public accounting experience preferably in a big-4 public accounting firm, or at least 5 years expense in Corporate GL accounting
3. Have understanding of the requirements of Sarbanes-Oxley Act of 2002, with particular emphasis on the requirements of Section 404;
4. Possess good documentation and communication skills;
5. Familiarity with systems such as Hyperion/HFM, SAP, MFG/PRO a plus;
6. Fluent in both Mandarin and English.