ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
Perform monthly, quarterly and annual financial closing processes for the corporate ledger of Gentherm.
• Owner of corporate ledger trial balance. Execute financial processes with quality and accuracy, improve business productivity and operations
• Review and approve account reconciliations and journal entries for the Corporate Ledger
• Business partner with HR to ensure accounting for payroll related functions are within U.S. GAAP guidelines and SOX compliant
• Participate in annual SOX compliance for the close
• Provide financial support to business team for any new business project and new activities
• Provide ad hoc support for technical accounting.
• Ability to identify and drive continuous improvement initiatives that improve the efficiency and effectiveness of various financial and business processes
• Integration with the treasury, tax and financial controlling and FP&A teams relating to various business and accounting topics
• Work directly with internal and external auditors to provide analyses and any required audit documentation necessary.
• Manufacture experience
• Participate in the implementation of new ERP system
MINIMUM QUALIFICATIONS:
• Bachelor’s degree in Accounting or Finance
• Certified Public Accountant/ACCA
• Minimum of 5 years of public accounting and/or public company experience
• Ability to operate in SAP
• Lean expert or Six Sigma
PREFERRED QUALIFICATIONS:
• Big 4 audit experience
• High level of competence and proficiency in U.S. GAAP; China GAAP
• Knowledge of design and execution of internal controls
• Excellent organizational and analytical skills
• Process oriented with significant attention to detail
• Independently motivated to research and problem solve
• Ability to work both independently and as part of a team
• Ability to prioritize and execute tasks in a high-pressure environment
• Excellent oral and written communication skills in both Chinese and English
TRAVEL: Yes ( LF)
LEADERSHIP RESPONSIBLITIES: Manage team of 4-6