长沙招聘

Summary

The
Accountant is responsible to ensure General Accounting (GA) related processes
and maintenances are in accordance with RA standards, policies and
procedures. He/she is expected to have a
good understanding of the processes that he/she is performing and its
relationship with the upstream and downstream processes. He/she need to identify the bottlenecks in
the process and will initiate discussions for changes and where appropriate implement
these changes under the guidance of the supervisor. Where available, this position will partner
with other functions to create end-to-end processes with the view of a smooth
straight through processing.

The
Accountant will be involved in activities to ensure that the Company complies with
SOX requirements and internal policies and procedures.

The
Accountant will also have statuary filing responsibilities including audit,
tax, etc.

Job duties &
responsibilities:

The
Accountant is responsible for the following:

Accounting
and reporting:

-
Perform
the assigned accounting activities for selected RA entities in Asia Pacific
Region professionally and with a high standard of quality (eg. prepare JE
entry, prepare accounts reconciliation)

-
Timely
submission of the Company’s monthly financials via HFM;

-
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);

-
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;

-
Facilitate
US GAAP audit.

-
Facilitate
other required reporting for US GAAP reporting purpose (eg. non-US location tax
package, unrealized profit for rotable stock, yearend schedules)

Internal
controls:

-
Participate
in SOX related activities (eg. RCA documentation, SOD reviews, Non-standard contract
term checklist process);

-
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;

-
Conduct
physical count of inventory and/or fixed assets in accordance with the
Company’s policy requirements; perform quarterly reconciliation for rotable
stock;

-
Facilitate
internal audits for the Company.

Statutory
filing:

-
Calculate
Corporate Income Tax (CIT) accrual under statutory and US GAAP; be responsible
for annual CIT filing

-
Facilitating
local statutory audits (eg. annual statutory audit, FX audit, assets scrap
audit) for the Company, driving timely completion in the process;

Qualifications

-
Possess
a minimum of a bachelor degree in Accounting / Finance;

-
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

-
Have
understanding of the requirements of Sarbanes-Oxley Act of 2002, with
particular emphasis on the requirements of Section 404;

-
Possess
good documentation and communication skills;

-
Familiarity
with systems such as Hyperion/HFM, SAP, MFG/PRO a plus;

-
Fluent
in both Mandarin and English.

This
job description is not inclusive of all job duties, responsibilities, and
requirements but constitutes a general overview of the position's scope and
functions. Job requires hours that may occasionally exceed 8 hours per day
and/or 40 hours per week. Evening meetings/weekend work occasionally occurs; some
traveling may be required.

　　罗克韦尔自动化(NYSE:ROK)是全球领先的专门从事工业自动化与信息技术领域的企业之一，致力于帮助其客户提高生产力并推动世界实现可持续发展。罗克韦尔自动化公司总部位于威斯康星州密尔沃基，员工总数约为 23,000人，客户遍布全球80多个国家/地区。
　　1988年罗克韦尔自动化进入中国，在国内有2000多名雇员，并设有五个培训中心，一个研发中心，一个软件开发中心，三个OEM中心，两个生产基地。
　　罗克韦尔自动化集成控制和信息平台是制造业实现智能、安全和可持续生产的的基础。它帮助制造业利用互联企业实现未来智能制造愿景，提高决策水平和国际竞争力。
　　“罗克韦尔自动化与中国大学共勉”项目开始于1998年，和国内70多所高校合作建立联合实验室，累计捐赠2.56亿人民币的设备、奖学和奖教金。该项目在持续不断地进行中。