职位描述
- Team
Management:
· Lead, mentor, and develop a team of General Ledger Accountants.
· Manage team workload, assign tasks, and ensure timely and accurate
completion of all closing activities.
· Conduct performance reviews, provide constructive feedback, and support
the professional growth of team members.
· Foster a collaborative, high-performance, and continuous improvement
culture within the team.
- General
Ledger & Financial Reporting:
· Own and manage the end-to-end monthly, quarterly, and annual financial
close process for the assigned entity/entities.
· Ensure the accuracy and integrity of the general ledger and all balance
sheet accounts.
· Oversee the preparation and review of journal entries, account
reconciliations, and flux analysis.
· Ensure compliance with relevant accounting standards (IFRS/US GAAP/Local
GAAP) and company policies.
· Serve as a key point of contact for internal and external audits,
preparing necessary documentation and addressing inquiries. - Process
Improvement & Stakeholder Management:
· Identify, design, and implement process improvements to enhance the
efficiency, accuracy, and control of the GL close process.
· Collaborate effectively with other finance departments (AP, AR,
FP&A, Tax) and business partners to resolve issues and ensure seamless
financial operations.
· Act as a subject matter expert for GL-related systems and processes.
以担保或任何理由索取财物，扣押证照，均涉嫌违法，请提高警惕