About this role
<p>Roles and Responsibilities:</p> <p style="margin:0.0in 0.0in 10.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;line-height:115%"><strong>As a Senior accounting staff, this position will be responsible for all intercompany transactions in SAP, keeping track on revenue and COGS recognition. You will provide analysis to support the monthly project’s performance review and the operation of each cost center.</strong></p> <p style="background-color:white;margin:0.0in 0.0in 10.0pt;font-size:11.0pt;font-family:Calibri, sans-serif;line-height:115%"><strong><u><span style="font-size:9.0pt;line-height:115%;color:black">Job Description:</span></u></strong></p> <ul style="margin-top:0.0in;margin-bottom:7.15pt"> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Ensuring day-to-day transactions including intercompany AR and AP, cash receipts and credit card transactions, and payroll are recorded properly.</li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Ensuring proper COGS & revenue and expense recognition.</li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Monitoring cash balances and performing cash flow forecasting.</li> <li style="margin:0.0in 0.0in 0.0in 0.0px;background-color:white;font-size:12.0pt;font-family:'Times New Roman', serif"><span style="font-size:10.0pt;font-family:Calibri, sans-serif;color:black">Provide analysis report for monthly project performance review and the operation of each cost center</span></li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Performing monthly closing and fiscal year-end close activities</li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize ERP system</li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Perform Ad hoc analysis to support complex and evolving business decision-making</li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Ensure compliance with US GAAP and China Accounting Standards</li> <li style="margin:0.0in 0.0in 7.15pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Liaise with Auditor/Government officials to ensure the organization’s accounting activities are conducted accurately, ethically, consistently and according to relevant regulations, laws and standards.</li> </ul> <p style="margin-top:0.0in;margin-right:0.0in;margin-bottom:7.15pt;margin-left:0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><strong><u><span style="font-size:11.0pt;line-height:115%;font-family:Calibri, sans-serif">Key Competencies:</span></u></strong></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black">This position requires </span><strong><span style="color:black">self-discipline</span></strong><span style="color:black"> and a </span><strong><span style="color:black">self-driven</span></strong><span style="color:black"> attitude, along with the following competencies:<br><br>1. </span><strong><span style="color:black">Financial Planning & Forecasting:</span></strong><span style="color:black"> Ability to develop financial strategies that align with business objectives and to conduct accurate forecasts to support business decisions.</span></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black"><br>2. </span><strong><span style="color:black">Financial Reporting & Compliance:</span></strong><span style="color:black"> Proficiency in IFRS, GAAP, and local Chinese regulatory requirements, ensuring accurate financial reporting and compliance.</span></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black"><br>3. </span><strong><span style="color:black">Budgeting & Cost Control:</span></strong><span style="color:black"> Skilled in creating and managing budgets, with proven experience in identifying cost-saving opportunities.</span></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black"><br>4. </span><strong><span style="color:black">Cross-Functional Collaboration</span></strong><span style="color:black">: Ability to work with cross-functional teams including operations, sales, and supply chain to align financial objectives with broader business goals.</span></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black"><br>5. </span><strong><span style="color:black">Cash Flow & Working Capital Management</span></strong><span style="color:black">: Capability to manage cash flow and optimize working capital.</span></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black"><br>6. </span><strong><span style="color:black">Tax Planning:</span></strong><span style="color:black"> Understanding of local and international tax regulations.</span></p> <p style="margin:0.0in 0.0in 7.5pt;background-color:white;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif"><span style="color:black"><strong><u><span style="font-size:11.0pt;line-height:115%;font-family:Calibri, sans-serif">Qualifications:</span></u></strong></span></p> <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Bachelor's degree or equivalent experience</li> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">5+ years of broadly based accounting or finance work</li> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">CPA preferred but not a must</li> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">SAP experience preferred</li> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Fluent English language skills</li> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Strong Analysis knowledge and learning aptitude</li> <li style="margin:0.0in 0.0in 10.0pt 0.0px;line-height:115%;font-size:11.0pt;font-family:Calibri, sans-serif">Self-discipline and self-driven</li> </ul>