Entity Accounting Leader in Shanghai ASC
陶氏化学(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2019-04-08
- 工作地点:上海
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 职位月薪:0.8-1万/月
- 职位类别:会计
职位描述
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.
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.
Experience and Education:
- A minimum of 3 years of experience. 3 years big four
audit experience plus 1 year MNC in house finance experience is preferred. - Manufacturing or trading company GL accounting
experience is preferred. - Accounting qualification or accounting major is a must.
职能类别: 会计
公司介绍
联系方式
- Email:fsiitop@dow.com
- 公司地址:上海市浦东新区张衡路936号