Job Responsibilities

1. Balance sheet account analysis

• Monthly verification, analysis and
adjustment of abnormal items for each balance sheet account.

2. Gross to net analysis and accrual

• Responsible for the verification of
revenue, cost and expenses, and complete the bridge analysis from gross profit
to net profit;

• Perform monthly/quarterly accruals and
reversals in accordance with accounting standards.

3. Budget vs spending analysis

• Track the implementation of the budget,
issue variance analysis reports, and provide management recommendations.

4. Monthly closing & journal entries

• Lead the monthly closing process, review
invoices, and ensure the correct allocation of expenses;

• Prepare and review various journal
entries to ensure the accuracy and compliance of financial data.

Other financial matters of the US company
and other tasks assigned by the supervisor.

Requirements

• Bachelor's degree or above in accounting,
finance or related fields;

• Familiarity with US accounting standards,
with experience in multinational companies/foreign enterprises preferred;

• Good command of English (as a working
language, including listening, speaking, reading and writing);

• 5-10 years of experience in financial
accounting/financial analysis, capable of independently completing monthly
closing and financial analysis tasks.

Short-term business trips to the US are
acceptable.