东莞招聘

General Description:

As a member of the Controller’s Financial & Statutory Accounting organization, the individual performing this job is responsible for performing the role of Entity Accounting Leader (“EAL” hereafter) for one or multiple Dow subsidiaries. The candidate might be assigned to do banking and treasury accounting or payroll accounting depends on department's resource planning.

Major Responsibilities - EAL role:

The responsibilities of an EAL covers overall data integrity of the subsidiary’s financial statements in both US GAAP and PRC GAAP, cross process coordination, account reconciliation, as well as acting as the focal point for tax operation, audits, schedules, etc. EAL will be asked to participate in various financial accounting team projects for the purpose of improving efficiencies and client satisfaction.

• Perform monthly closing activities and ensure accurate and timely monthly, quarterly and year end close.

• Ensure the integrity of the financial statements for the legal entity under his/her responsibility. This is achieved by performing and monitoring accounting procedures in compliance with local accounting policies, performing account reconciliations, analyzing trends and completing fluctuation analysis, account reconciliations and analyzing differences, follow-up on unusual items, etc.

• Act as focal point of external filing and reporting to government authorities such as Tax Bureau, Finance Bureau, Statistic Bureau, Customs, etc.

• Monitor and evaluate internal controls and ensure appropriate remediation of control gaps.

• Ensure timely and successful completion of the external audit of the financial statements by acting as focal point for communications with the external auditors.

• Act as consultant to other finance processes or other functions on financial accounting and internal control matters

• Complete year-end schedule package for US reporting.

• Ad hoc projects such as M&A, divestitures, liquidation, etc.

  Other Requirements and Key Competencies:

• Strong communication/interpersonal skill is required.

• Strong language skill in both written and spoken English.

• Strategic thinking - Proactively identifies potential problems and vulnerabilities and collaborates with team members to define appropriate solutions.

• Good adaptability.

• Must demonstrate initiative and leadership competencies in this role.

• Must demonstrate technical accounting competency.

• Commitment to work assignment.

• Attention to details and accuracy.

• Practical experience in accounting software such as SAP and NC is a plus.

• Familiar with value-added-tax and enterprise income tax operation.

  Banking and Treasury Accounting:

• Co-ordinate with different stakeholder such as EAL, AP accountant, AR accountant, payroll accountant to clear the open items in bank shadow accounts.

• Upload bank statements, perform bank reconciliation and confirm balances with each bank.

• Prepare the quarterly and year-end schedules.

  Payroll Accounting and Operation:

• Co-ordinate, process and reconcile the cost recharges.

• Make tax registration and FX payment for expatriates' recharges.

• Monitor the payroll auto-posting and make manual adjustments where necessary.

• Payroll expense analysis and reconciliation.

• Inter-co invoice rebilling for employee transfers.

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