宜昌招聘

JOB TITLE:                 Prin/Sr GL Accountant                                   

REPORTING TO:  Accounting Manager, China Commercial Operation

DEPARTMENT:      Accounting - Shanghai

 

 

MAIN PURPOSE OF JOB

Prin/Sr GL Accountant reports to the China Accounting Manager, and holds accounting responsibility which includes General Ledger, month end closing and reporting affairs.

MAIN JOB DUTIES/RESPONSIBILITIES Perform regular review of account reconciliations to identify any financial exposure and / or non-compliance with policy, provide regular feedback and recommendations.

1. Focus on accounting guideline, manage accurate and timely expense allocation, accrual or provision.

2. Review voucher booking, accrual/amortized expense & marketing expense follow up; journal entries corrections and adjustments performed in a timely manner. Ensure financial reporting close accurately and timely. Filing properly performed.

3. Take responsible for Fix Assets management. Design the sound process for China Fixed Assets Management following WWFM, timely review the policy and update the SOP.

4. Perform the month-end and year-end closing within the deadline in align with accounting guideline. Ensure financial statements are prepared in compliance with Generally Accepted Accounting Principles (GAAP) and local statuary requirement.

5. By working with FSSC, coordinate and review of BS reconciliation (black line).

6. Be responsible for Internal Process control, including process improvement, monitor cross function department process implementation

7. Provide proper training to the team on ERP system and accounting policies.

8. Lead the internal/external audit

9. Support FP&A team for the AOP analysis

10. Support tax team for the profitability review and CIT filing.

11. Support other tasks assigned by line manager.
    
    

    REQUIREMENTS

     

    KNOWLEDGE/EDUCATION

• Bachelor's degree (B.A., B.S.) or above

• Major in Finance or accounting

   

JOB EXPERIENCE

• 8+ yrs finance experience in a multinational matrix organization

• Very familiar with accounting principles (both China and US GAAP).

• General Ledger processes and support all aspects including Financial Statement preparation

• Experience in information systems (e.g. SAP, ERP)

• Fluency in Mandarin and English;    

   

  SKILLS/COMPETENCIES

• Integrity and stability.

• Excellent communication skills

• Result/action oriented

• Strong analytical & problem-solving skills

• Self-motivated / autonomous

• Leadership and teamwork

• Word, Excel, Outlook, HFM

About Medtronic
Together Medtronic and Covidien are working to improve how healthcare addresses the needs of more people, in more ways and in more places around the world. As one company, we can accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. This is the ideal opportunity to join us, and be part of our commitment to the health of others.

We know the combined resources of Medtronic and Covidien will be transformative, creating new methodologies and new opportunities. Whatever your specialty or ambitions, you can make a difference at Medtronic – both in the lives of others and your career.

Medtronic is a $27.8b company with more than 85K employees in more than 160 countries.