苏州招聘

EXPERIENCE AND QUALIFICATIONS
· At least University degree or equivalent in a finance related field
· Intend to pursue or pursuing Certified Public Accountant (CPA, 会计上岗证) or equivalent qualification
· At least 2 years experience in General Accounting (GA) function
· Experience in shared services center of a multinational corporation desirable
· Ability to read and write English with basic conversational skills

REPORTING RELATIONSHIP
Reports directly to:
· GA Team Lead
PRINCIPAL ACCOUNTABILITIES
General Accounting (GA)
· Perform day-to-day posting of general ledger entries
· Perform allocations, record accruals / prepayments, process reversals
· Perform period end closing activities and liaising with other teams as required
· Assist with GA processing for GBS-Asia Pacific (China) itself when required
Inter-company (IC)
· Invoice inter-company transactions
· Participate in IC reporting and IC closes
· Prepare IC netting information and initiate wire transfers
· Respond to escalated IC queries and issues
· Provide direction in relation to J&J’s IC policy with respect to the policy’s guidelines and requirements for use, which involves independent judgment and analytical skills with regards to the Policy
· Review IC invoices and requests for invoices for compliance with J&J corporate policies using independent judgment to assure adherence to the policy
· Voucher, maintain and manage IC payables for all J&J entities that are customers of GBS-Asia Pacific (China)
· Work closely with required parties to research and resolve differences with IC accounts
Reporting & Consolidation (RC)
· Standard cost maintenance
· Compute inventory valuation and adjustments
· Prepare necessary reports and reconcile accounts
· Perform tax processing tasks as required
Fixed Assets (FA)
· Maintain and capitalize fixed assets and process asset movements
· Complete FA postings and depreciation
· Prepare reports and reconcile accounts for analysis and approval
· Ensure the Fixed Asset master data reflects the information provided by the business
· Provide the business with required information for physical inventory and respond to inquiries
· Run Fixed Assets reports when required
· Ensure recording of all supporting documentation
· Ensure book values are reconciled with tax values
Audit and Compliance
· Ensure current processes, operations, systems, databases and information security are up to date and comply with proper accounting and legal principles/policies/procedures, including GAAP, Company WWP (worldwide procedures), SOX and others
· Support auditors and legal authorities with the execution of required activities – ensure staff and information are available as required
Customer Service
· Deliver service excellence and maximize customer service and satisfaction
· Develop effective working relationships with key stakeholders (external / internal customers, co-workers)
· Maintain professional attitude during service delivery and resolution of issues
· Ensure that service levels and targets are met as per Service Level Agreements
· Perform problem tracking and ensure that issues are escalated in a timely manner and properly documented, prioritized, tracked, and resolved
Continuous Improvement
· Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner