西安招聘

Description:
Reporting to GC FSSC Manager, the General Ledger assistant accountant will be located in GC Finance Shared Service Center (GC FSSC) in Dalian and responsible for performing the General Ledger, Cash management related accounting activities of various PRC legal entities. The General ledger activities are expected to include review prepaid amortization processing, journal entry processing, Balance sheet accounts’ reconciliations, statutory report preparation, tax related entry processing and fixed asset processing for each entity.

Requirements:
Perform general accounting functions and activities for remote processing which include account reconciliations, journal processing, financial reporting, month end closing activities

Intercompany account reconciliations and foreign exchange monitoring
Work closely with GC Local Offices finance teams to ensure coordination of monthly/quarterly closing process and ensure that all the regional reconciliations are performed every month
Support Internal Audit and external auditors
Ensure overall compliance with standard procedures and internal control processes
Experience in shared service environments supporting both Hong Kong and other non-local entities are preferred

Knowledge of PRC accounting and SOX regulations

General Competencies:
Perform general accounting functions and activities pursuant to established procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Work with other team members and departments to ensure the efficient operation of the function.

Education / Years Experience:
BS/BA degree or equivalent accounting certification with minimum of 1~3 plus years of related experience required. Previous experience in GL assistant accountant or similar role is desirable.
Intermediate to advanced level of competency in ERP systems (SAP/WD and HFM) is required.
The ideal candidate must have proven ability to achieve results in a fast moving, dynamic environment preferably with previous experience within an international or multinational organization. Motivated and results oriented creative thinker with excellent planning and problem solving skills to work in a limited resource environment.
Comprehensive knowledge and understanding of divisional / business unit strategic objectives and goals, with disciplined month-end closing & reporting experience. Experience working within both local and cross boarder teams.
High proficiency in MS office software such as Excel, PowerPoint, Word, etc.
Understanding of CAS and US GAAP is preferred.

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