Responsibility：
1 Responsible for the LBS accounting closing and financial reporting under both PRC and US GAAP, including leading accounting transition across different legal entities and related communication and action. Closely work with LBS functional team on projects to optimize accounting operation under business need.
2 In charge of daily accounting operation jobs
3 In charge of regular accounting self-review and testing work to ensure completeness and accuracy. e.g., monthly revenue recognition and cut-off testing？
4 In charge of compliance and internal control process, Closely work with cross functions as operation, HR, etc. to supervise and manage accounting related process and controls, e.g., payroll payment process, revenue review process and T&E spending control process etc.
5 Verifies validity of account discrepancies by obtaining and investigating information from internal and cross functions and identify root cause to drive process improvement in addition to case-by-case solution.
6 Lead to prepare balance sheet account reconciliation, and monitoring, related follow up to improve
7 Responsible for monthly/annual local tax filing (including VAT / IT / Withholding Tax) and Statutory financial statement submitting
8 Assist Accounting Manager to complete assigned project
9 Lead to coordinate with internal and external need and preparation and interactions such as auditors.
REQUIREMENTS FOR THIS POSITION：
a) Professional Experience
At least 5 years working experience in accounting and finance management area
b) Education
Bachelor’s degree or above in Accounting, Finance and relevant major.
c) Language
Good English proficiency, verbal and written.
d) Travel (required estimated % of time)
Very limited
PERSONAL TRAIT PROFILE：
Sufficient hands on experience and spirit
Proactive problem solving mindset and style
Good technical knowledge of accounting and finance management
Proficient computer skills (SAP, Word, Excel, PowerPoint, etc.).
Strong communication and interpersonal skills.
Curious, and a fast learner.
Customer focused and dedicated to exceeding internal/ external customers’ expectation.
Self-discipline, Patient and excel with details.
Integrity, and consistently applies sound judgement.
KEY RELATIONSHIPS：
a)Internal
Reports to Accounting Manager and closely work with AP team as well as cross functions with operation and business team.
b) External
Interaction with internal and statutory auditors, facilitate external consultation and consultation where applicable.