职责描述：
61 General Ledger Management: Oversee and manage the general ledger accounting activities, ensuring accuracy and compliance with US and China GAAP (Generally Accepted Accounting Principles).
61 Month-End Close: Lead the month-end close process, including preparing and reviewing journal entries, account reconciliations, and variance analysis.
61 Financial Reporting: Prepare and review financial statements and reports, ensuring accuracy and completeness. Assist with the preparation of external reports, including financial statements, tax returns, and regulatory filings.
61 Reconciliations: Perform and review complex account reconciliations, ensuring discrepancies are identified and resolved in a timely manner.
61 Internal Controls: Ensure compliance with internal control policies and procedures. Identify areas for improvement and implement changes to enhance accuracy and efficiency.
61 Audit Support: Provide support for internal and external audits, including preparing audit schedules and responding to auditor inquiries.
61 Team Collaboration: Collaborate with finance and other departments, such as Accounts Payable, Accounts Receivable, staff accountant, purchasing, and sales, to ensure accurate and timely financial information.
61 Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of the accounting operations.
61 Mentorship: Provide guidance and mentorship to junior accounting staff, assisting with their development and ensuring the quality of their work.
任职要求：
61 Bachelor’s degree in accounting, Finance, or related field.
61 CPA or CA certification required with 1-3 years big 4 accounting experience.
61 5-7 years working experience in a multinational company with a focus on general ledger and financial reporting.
61 Advanced Excel skills, including the ability to create complex spreadsheets and financial models.
61 Excellent analytical and problem-solving skills with strong attention to detail and accuracy
61 Excellent written and verbal English communication skills
61 Proficient in Microsoft (ppt, word etc.) and experience in PowerBI a plus, but not required.
61 Familiar with various tax laws and tax reporting process
61 Experience in QAD Accounting software a plus