SeniorG Laccountant

Shanghai, China
22 Mar 2019
29 Mar 2019
Job role
Senior GL accountantEnsure the validity, correctness, completeness, and professional documents of accounting in scheduled timetable;
Improve the existing accounting process and uphold the high standards on accountingperformance indication. Client DetailsTop American CompanyDescription1. Being independently responsible functional accounting work like freight & duty accrual, AR Reserves andRebate, Expat / ADP payroll, general accruals, GL monthly reconciliation package, VAT reconciliation, Chinaentity PRC reports associated with quarterly review on deferred tax, etc;
meanwhile, Prepares and documentsjournal entries for the monthly general ledger close, operating load and consolidating the financial results intoBPC for 1 entity.
2. Reviews and reconciles the general ledger;
prepare quarterly financial packages and provide commentary asrequired.
3. Provides limited FP&A support to the divisions on an as need basis (for example, we have certain areas ofexpertise such as the accounting for freight & duty accrual, AR reserves and Rebate, corporate tax review andreconciliation, operation related tax matters like VAT reconciliation, Expat / ADP payroll, and general accruals,etc.)
4. Play as a focal to support projects related in accounting process with the goal to drive improvements inefficiency and effectiveness within MBSE.
5. Train, coach, and guide junior staff level team members in the above functional work assignments.
6. Heads- up and support MBSE accounting manager on both of technical and procedure problems related toaccounting work.
7. Support accounting manager on team measurement and accounting performance related analysis work8. Assist the accounting manager with internal and external audit requests. Interact with internal and externalauditors;
provide clarification on those items requiring additional support. ProfileBachelor's degree in Accounting5+ years GL accounting experienceFamiliar with SAPTax experience is a plus2 years firm working experience is a plusJob OfferStrong exposure and involvement in the business development, great opportunity to take business head role in the futureComprehensive work scope and great empowermentCareer advancement within a sustainable growing businessFriendly and collaborative corporate cultureTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Catherine Chen on +8621 6062 3022.