深圳招聘

KEY AREAS OF RESPONSIBILITIES

?       Takes co-responsibility with the Business Partner(s) (BP) over the integrity of financial and management reporting, and work to proactively advise the BP on the impact of accounting standards on different business scenarios.

?       Interacts closely with the business to proactively advise on accounting requirements for business events in order to drive better business decisions by making early determinations on the impact of accounting guidance.

?       Proactively identifies risks to the financial processes and works with stakeholders inside and outside of Finance to address identified risks and financial process issues.

?       Safeguard compliance with accounting standards and regulations (PAP, IFRS, local regulations, directives) Determines accounting treatment for events and transactions of a complex, unique, and/or judgmental accounting nature, as well as to apply new/revised accounting policies in consultation with Technical Accounting and Oversight (TA&O).

?       Required to review and be responsible for the trial balance (TB) and closing topics (Pre-MEC) in the monthly process, and lead the risk based Financial Reporting Review (FRR).

?       Proactively monitors the BSARs, MEC and Finance and ICS audits. This includes working across finance and non-finance teams to address and close issues timely, review account documentation, and ensure reporting timelines are met.

?       As the main point of contact for the business over the RTR processes, responsible to collaborate with the BP to ensure business requirements are captured and that stakeholders are updated on the status of KPIs and on resolution of accounting and process issues.

?       Leads resolution of RTR issues, and will coordinate both RTR (AS, Global Hub, other AccOps pillars and Infosys) and with non-RTR counterparts (e.g. BP, Supply Chain, Purchasing, HR, etc.) to drive resolution of issues and to build stronger processes.

?       Builds knowledge over business requirements, financial accounting processes and the underlying Market/BG processes within the Finance and non-Finance community, and keep the organization updated on business developments relevant to accounting processes and accounting integrity.

?       In case of managerial position, manages the team KPI's, hold the team accountable for targets and support development of individuals in the team

?       Responsible for the process execution and compliance of all RTR process. (incl. the monitoring and guiding of Infosys) (MEC, BSAR, BSR, JVs)

?       Execute ICS Controls related to the RTR domain in a timely and accurate manner

?       Responsible for the implementation and maintenance of continuous improvement and harmonization initiatives related to key control processes (PRE_MEC, MEC TS, BSAR, BSR) 

?       Responsible for statutory audit process, including monthly fiscal compliance requirements (S&F)

?       Responsible for monthly BCS file preparation and upload

?       Responsible for monthly reconciliation with Alipay for account booking of AR/Expense etc.

?       Support business partner to prepare relevant management reporting data and analysis

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REQUIRED COMPETENCES

?       Level of basic accounting knowledge and ability to analyze and interpret financial statements and transactions

?       Ability to provide high quality audits results by evaluating information systems, internal controls, gathering evidence and performing procedures to meet the objectives of audit and assurance engagements.

?       Ability to safeguard effective and appropriate governance and to evaluate, monitor and implement appropriate risk identification procedures by designing and implementing effective internal audits and controls systems.

?       Measuring the level of knowledge of IFRS, ability to translate business event into correct accounts and to solve and advise the business on complex accounting topics (Revenue, Impairment, Restructuring, etc.).

?       She/he has the knowledge and understanding of the financial, accounting, marketing and operational functions of an organization.

?       Frequently interacts with customers, and/or functional peer group managers, normally involving matters between functional areas, other company divisions or units, or customers and the company.

?       Has full understanding of company processes relevant to financial accounting

?       Often must lead a cooperative effort among members of a project team.

?       Strong Communication and Influential skills

?       Strong ability to build collaborative relations

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