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Senior GL Accountant

Location Shanghai, 上海市, 中国 Job Id R-01307574 Job Type フルタイム Category ファイナンス Remote すべてオンサイト
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JOB DESCRIPTION

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Key Responsibilities:

  • Analyze and properly account for complex revenue transactions according to ASC 606
  • Account for complicated fixed assets, lease, inventory issues
  • Conduct BS review and fluctuation analysis with commentary and follow-up actions as required.
  • Perform monthly and quarterly closings and follow up on long-time outstanding items.
  • Support the statutory and tax accounting team on audit and compliance queries.
  • Collaborate closely with FP&A and business teams to ensure material and unusual transactions have been captured properly.
  • Understand company-wide accounting policies and apply relevant policies appropriately.
  • Identify and drive areas of improvement within current control processes with the aim of continuous improve quality and efficiency.
  • Generate any other internal reports required by different stakeholders.
  • Support management and the wider finance team on any ad-hoc duties or projects.

Minimum Requirements/Qualifications:

  • Bachelor’s degree in accounting, finance or a related major.
  • AICPA/ACCA or equivalent is preferred.
  • Solid knowledge of both USGAAP and IFRS.
  • Experience in working with both Big 4 audit firms and multinational companies is preferred.
  • Solid Microsoft Suite skills, especially Excel, Word, and Outlook.
  • Strong understanding of the internal control environment and associated risks.
  • Good understanding of the business, including interpretation of business events.
  • General understanding of taxation principles (both direct and indirect taxes).
  • Outstanding attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Ability to meet deadlines, balance multiple priorities, and perform job responsibilities accurately.
  • Able to find opportunities for continuous improvement.
  • Self-motivated and able to work independently.
  • Strong interpersonal skills and ability to work in a team.
  • Fluent in written and verbal English.
  • Strong communication skills to establish effective working relationships at all levels of the organization.
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