大连 [切换城市] 大连招聘大连财务/审计/税务招聘大连会计招聘

Consolidation & US GAAP reporting coordinator

江森自控商务服务(大连)有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2013-12-12
  • 工作地点:大连-高新园区
  • 招聘人数:1
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语精通
  • 职位类别:会计  

职位描述

A. PRIMARY DUTIES


  • Coordinate monthly closing activities for Asia region
  • Preparation of quarterly Supplemental schedules package for Asia region (notes to Financial statements)
  • Reconciliation of I/C charges on Asia level (e.g. Management Fees, Royalties and other X-charges)

  • Support plants in US GAAP accounting questions
  • Support plant in Lease classification and US GAAP accounting questions related to Leases
  • Ensure proper accounting for non-consolidated Joint Ventures in Asia
  • Ensure proper accounting for consolidated Joint Ventures in Asia
  • Ensure all JCI and AE policies and procedures are being followed
  • Coordinate and control proper accounting of intercompany investments, equity movements
  • Coordinate & support acquisition/divestiture activities within Asia region
  • Explain Balance sheet fluctuations on various legal entities in scope
  • Maintain central elimination ledger for investment/equity movements between AE entities in China

B. EDUCATION, TECHNICAL SKILLS, KNOWLEDGE AND EXPERIENCE

  • Accounting or Economics degree – deep accounting knowledge (Big4 experience, ACCA/CPA certified is advantage).
  • 3 to 5 years successful professional international experience in Finance preferably in a U.S. company
  • Strong communication skills (fluent English – written/spoken)
  • Hands-on and willing to cooperate and support on all organizational levels especially in supporting the local teams in Asia
  • Strong in intrinsic motivation, high reliability, pro-active
  • Organizational and change management skills
  • Experience in working in a multinational, matrix driven organization
  • Drive accountability and results
  • Analytical and logical thinking, process oriented
  • Cross cultural awareness

公司介绍

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms.

联系方式

  • 公司地址:大连市高新园区汇贤园1号腾飞软件园1号楼9楼 (邮编:116023)
  • 电话:18940801876