天津招聘

职位描述：
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, year end 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. 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。