Responsibilities:
GL posting, reporting, reconciliation including payroll, prepaid expense, accruals and others,monthly closing, group/PRC reports and TB reconciliation
Monthly closing and group reporting
Monthly PRC statutory report and GAAP gap analysis
Monthly R&D project spending and capitalization report
Monthly statistics report, SAFE report and other government reports submission
Monthly cash flow forecast
Accounting and reporting SOP development
Support in external and internal auditing
Others assigned by Superior
Requirements:
Education 教育:
Bachelor’s degree or above in accounting, finance, or economic major (本科以上学历，财务专业)
Job Related Experience 工作经验:
8-10 years FIE working experience, at least 3 years above GL/Reporting working experience（8-10年以上外资公司工作经验，5年以上总账/报表经验）
Specific Knowledge and Certificate/License 所需专业知识、证书或许可:
(I) Good understanding in IRFS and GAAP
(II) Good knowledge of ERP financial process and workflow
(III) Self-driven in problem shooting and solving
Business 业务知识 :
(I) Effective and informative communication.
(II) Good English skill in reading, writing, fluent speaking is a plus.
(III) Good teamwork mindset and can work under pressure.
(IV) Proficient in MS Office especially in EXCEL.
(V) Finance SSC working experience, SME role is a plus.