天津招聘

职位描述：
Summary
 
The Accountant is responsible to ensure General Accounting (GA) related processes and maintenances are in accordance with RA standards, policies and procedures. He/she is expected to have a good understanding of the processes that he/she is performing and its relationship with the upstream and downstream processes. He/she need to identify the bottlenecks in the process and will initiate discussions for changes and where appropriate implement these changes under the guidance of the supervisor. Where available, this position will partner with other functions to create end-to-end processes with the view of a smooth straight through processing.
The Accountant will be involved in activities to ensure that the Company complies with SOX requirements and internal policies and procedures.
The Accountant will also have statuary filing responsibilities including audit, tax, etc.

Job duties & responsibilities:
 
The Accountant is responsible for the following:
 
Accounting and reporting:
 ？Perform the assigned accounting activities for selected RA entities in Asia Pacific Region professionally and with a high standard of quality (eg. prepare JE entry, prepare accounts reconciliation)
？Timely submission of the Company’s monthly financials via HFM;
？Perform procedures that support the quarterly representation letter process, provide comfort to the Company’s management prior to representation letter sign off (eg. review of account reconciliations; revenue recognition cut off tests);
？Performing periodic review of account reconciliations for the assigned entities to identify for any financial exposures and/or non-compliance with policy, provide regular feedback and recommendations;
？Facilitate US GAAP audit.
？Facilitate other required reporting for US GAAP reporting purpose (eg. non-US location tax package, unrealized profit for rotable stock, yearend schedules)
 
Internal controls:
 ？Participate in SOX related activities (eg. RCA documentation, SOD reviews, Non-standard contract term checklist process);
？Assist the Team Lead to partner with other functions to create end-to-end processes with the view of a smooth straight through processing to support business;
？Conduct physical count of inventory and/or fixed assets in accordance with the Company’s policy requirements; perform quarterly reconciliation for rotable stock;
？Facilitate internal audits for the Company.
 
Statutory filing:
 ？Calculate Corporate Income Tax (CIT) accrual under statutory and US GAAP; be responsible for annual CIT filing
？Facilitating local statutory audits (eg. annual statutory audit, FX audit, assets scrap audit) for the Company, driving timely completion in the process;
 
Qualifications
 
 ？Possess a minimum of a bachelor degree in Accounting / Finance;
？A minimum of 2 years of recent public accounting experience preferably in a big-4 public accounting firm, or at least 5 years expense in Corporate GL accounting
？Have understanding of the requirements of Sarbanes-Oxley Act of 2002, with particular emphasis on the requirements of Section 404;
？Possess good documentation and communication skills;
？Familiarity with systems such as Hyperion/HFM, SAP, MFG/PRO a plus;
？Fluent in both Mandarin and English.
 
This job description is not inclusive of all job duties, responsibilities, and requirements but constitutes a general overview of the position's scope and functions. Job requires hours that may occasionally exceed 8 hours per day and/or 40 hours per week. Evening meetings/weekend work occasionally occurs; some traveling may be required. 举报 分享

　　罗克韦尔自动化(NYSE:ROK)是全球领先的专门从事工业自动化与信息技术领域的企业之一，致力于帮助其客户提高生产力并推动世界实现可持续发展。罗克韦尔自动化公司总部位于威斯康星州密尔沃基，员工总数约为 23,000人，客户遍布全球80多个国家/地区。
　　1988年罗克韦尔自动化进入中国，在国内有2000多名雇员，并设有五个培训中心，一个研发中心，一个软件开发中心，三个OEM中心，两个生产基地。
　　罗克韦尔自动化集成控制和信息平台是制造业实现智能、安全和可持续生产的的基础。它帮助制造业利用互联企业实现未来智能制造愿景，提高决策水平和国际竞争力。
　　“罗克韦尔自动化与中国大学共勉”项目开始于1998年，和国内70多所高校合作建立联合实验室，累计捐赠2.56亿人民币的设备、奖学和奖教金。该项目在持续不断地进行中。