大连 腾飞软件园 SSC
0411-82302699 [email protected]
某美资商务共享服务中心 CFS Analyst 紧急
·Coordinate / prepare / assist preparation of financial and tax schedules for statutory audit compliance and US and PRC tax compliance of BU entities under his / her responsibilities.
·Support the year end statutory audit, prepare audit binders and reconciliations and reports at legal entity level according local GAAP regulations.
·Prepare Statutory Financial Statements. Prepare USGAAP vs local GAAP reconciliations.
·Reconcile end-of-month accounts as per SOX responsibility matrix.
·Support plant, SSC and central functions regarding accounting/financial issues.
·Communicate and interface with business personnel on accounting issues.
·Interface to external and internal auditors, consultants etc.
·Participate in CFS rollout assessment in BU entities in Asia. Identify any issues and co-ordinate with BU to develop action plan to remediate the issues identified.
·Work with SSC and BU on month-end closing activities with regard to corporate initiated transactions.
·Bachelor's Degree in Accounting or equivalent education and experience
·Min 3-5 years external auditing / accounting experience in multinational companies, Having Big 4 working experience is a plus.
·CPA/ACCA or progress toward certification is a plus.
·Thorough knowledge of accounting theory and its application in practice
·Proven ability to prepare account analyses and reconcile accounts
·Computer competency (SAP, HFM) in the client-server environment using a wide range of application software
·Excellent communication skills and customer focused approach, Fluent in English and Mandarin.
·Familiarity with problem solving and process improvement techniques
·Ability to manage projects and see them through to implementation
·Ability to work well independently and work well in a team setting
3.或者有local finance经验，懂US GAAP