北京招聘

Position: Accounting Manager
Location: Shanghai

Responsibility:

1- Supervise, direct, and review the work of accounting staff (including, not limit to, cash reconciliations; account statement reconciliation; accounts receivable & collection especially on Soft Dollar / Discount checking and review, AR overdue review, credit control etc.; accounts payable transactions of vendors; Fixed assets activity; revenue and expense booking; etc.)

2- Review Trial balance and General Ledger on a monthly basis to ensure accuracy of posting; ensure the timely and accurate monthly, quarterly and year end closing, and finance ad hoc reports; deep dive into the variance of the Balance Sheet accounts and P&L accounts.

3- Ownership of Regional and alignment with Global policy and process across all Accounting and Reporting. Provide guidance on US GAAP and PRC GAAP for regional accounting team.

4- Lead the quarterly internal SOX audit. Liaise and coordinator with internal auditors and external auditors. Support overall annual financial audits and preparation of statutory filing.

5- Collaborate with internal business partners (e.g., Corporate Treasury Team, tax, credit and collections, PF&A, Corporate Accounting, regional FIN, and Sales) to achieve company target and meet business needs.

6- Set up team Back-up system and Job rotate system. Work with each direct report to establish annual goals and objective and monitor and advice on the progress to enhance the professional development of staff. Enhance team working efficiency and productivity. Review current accounting process and make improvement.

7- Support regional with special projects and workflow process improvements.


Requirements:

1- Bachelor degree with Accounting or Finance major;
2- More than 8 years of experience in a similar position;
3- Ability to develop and establish accounting policies and procedures;
4- Familiar with US GAAP and Local GAAP. Good sense of control and SOX;
5- English speaking and writing skills for communication and financial documents;
6- Proficiency in Microsoft Excel and Powerpoint;
7- Experience with ERP systems, Oracle experience is a must;
8- Independent and good team leader;
9- Good communication skill.

2018设计领域全球十大最具创新力公司之一，全球业绩连续五年强势增长，多品牌、多品类——高科技行业中的“宝洁”，源于瑞士、精工匠心，不仅是云周边设备供应商，更是Design Company。

罗技创立于1981年，专注于设计与人们生活紧密相关的产品，近年来已转型成为一家云周边设备供应商。

罗技公司在瑞士证券交易所(LOGN)和纳斯达克全球市场(LOGI)公开上市，旗下拥有罗技、罗技G、Jaybird、Ultimate Ears、Astro Gaming等多个品牌，业务涉及生产力及创造力、电竞游戏、视频协作、音乐和智能家居多个领域，在全球140多个国家和地区展开业务，在多个细分品类雄踞市场份额领先位置。

凭借产品出色的工业设计及创新，罗技频频揽获各类世界级设计奖项，包括红点设计大奖、德国iF设计大奖和Good Design设计大奖等。