Duties & Responsibilities
●Closing checklist preparation monthly and follow up with the closing deadline by corporate.
●SAP access check and maintenance.
●Local statutory report preparation and Statistic report(monthly/annual)
●Update Lease contract into corporate system and check the entries.
●Expense accrual and amortization monthly.
●FA management and arrange annual physical count.
●Foreign currency translation adjustment.
●Accounting subject review and build in ERP system. Monthly upload booking from ERP system to Hyperion system.
●Review and answer SOX question in Hyperion system.
●Audit coordination Including internal and external under PRC GAAP and US GAAP.
Qualification & Requirements
●Bachelor degree and above in financial accounting and related majors, ACCA or CPA preferred.
●At least 3 years Accounting or related experience and knowledge of computerized accounting system, Oracle is preferred.
●Proficient in MS Office Applications, especially in Excel.
●Proficient in MS Office Applications, especially in Excel.
●Knowledge of SOX control review and audit process.
● Demonstrates a high level of dependability in all aspects of the job; consistently takes responsibility for completing work on time and following through on commitments.
●Result oriented, and able to work independently and meet with multiple deadlines.