Job Responsibilities 61 Ensure general ledgers (including intercompany) are in line with Danfoss accounting manual and PRC regulation 61 Ensure accuracy and timeliness in Month-end Closing (MR/QR) and Year-end closing (AMA/ASA) 61 Local Business assets and liability are in correct record and sufficient control 61 Prepare and review balance sheet account reconciliation, and ensure proper follow-up 61 Perform Pre-MR trial statement review 61 Assist in external audit and internal audit 61 Ensure that adequate and effective internal controls are in place and that processes and policies are established and documented in compliance with SOX and other corporate requirements 61 Support global & regional projects & initiatives in R2R process
Background & Skills 61 University graduated with the major of Accounting and Finance or equivalent; CPA or other accounting certificates would be a plus 61 Good command of English (written and verbal), Japanese or Korean would be a plus 61 Good MS office skills; especially good at office Excel 61 Knowledge of ERP systems; especially good at SAP 61 Accounting experience with good knowledge about PRC GAAP and IFRS