APAC Corporate Accoutant

Solenis -
上海市

立即申请

职位详情

全职
7 天前

完整职位描述

Month End Close Process (50%)
- Assist regional finance controller with managing month end close process;- Responsible for overall GL and Costing accounting activities and completely meet SAP Month End Closing Timetable without Errors;

Reviews and ensure accuracy of monthly financial statements and related schedule for OneStream reporting;
Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency;
Prepare monthly review package contain monthly highlights, BS, P&L, cash flow for global controller review;
Prepare country level performance review file for review meeting with APAC commercial VP;

Review quarterly defer revenue adjustment JE and ensure proper revenue recognitions in conformance to Company policy and US GAAP
Perform regional SOX review.

Reconciliations (20%)

Review and analyze monthly Balance Sheet account reconciliations prepared by Accountants, ensure their compliance with Company Policy and US GAAP;
Review and analyze monthly intercompany reconciliations, understand the difference and make sure no error booking from APAC region;
Review and analyze the bridges prepared by country accountants from US GAAP to local statutory GAAP and further to tax GAAP on a yearly basis;
Commission consolidation and monitor for APAC region.

Reporting (20%)

Monthly Corporate functions SG&A reporting and analysis by LOS(Line of Sight);
Controller functional cost review and analysis (versus Prior Month, versus Budget);
Intercompany long aging items review and analysis;
Monthly Travel& Entertainment reporting and analysis based on the submission from country finance teams.

Others (10%)

Helps lead year-end, interim and internal audits;
Monitor statutory audit status of APAC entities, coordination with country finance controller to publish the statutory report in Workiva on schedule;
Support regional finance controller to optimize the controlling process in APAC;
Other ad hoc assigned.

Requirements

5-6 years accounting working experience (1-2 years in GL preferred);
Knowledge of US GAAP(General Accepted Accounting Principles)
Excellent organizational, analytical and problem-solving skills;
Ability to work independently as well as in a team environment, must be a self-starter;
Skilled in MS office, SAP knowledge is required.
CICPA, CIMA, ACCA, CMA preferred

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