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Accounting Supervisor (Shanghai, SH, CN, 201507) @ ALTANA Management Services GmbH

Shanghai, CNOnsiteFull-time
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About this role

  • Your responsibilities The accounting supervisor oversees daily accounting operations, financial reporting, and compliance, ensuring accurate and timely month-end closing, CAPEX and fixed asset management and audit support.
  • The role requires solid accounting expertise, analytical skills, and the ability to lead processes and collaborate across functions.
  • Perform SAP postings for indirect expenses.
  • Review employee reimbursement posting in SAP.
  • Prepare account reconciliations including bank accounts, commissions, open items, and other relevant accounts.
  • Perform quarterly intercompany reconciliations.
  • Calculate quarterly intercompany service charges.
  • Prepare quarterly IFRS reporting packages for global treasury.
  • Prepare monthly liquidity reports and analysis for global treasury.
  • Prepare the inhouse cash pool payment list...

Your profile

  • Bachelor's degree or above in Accounting, Finance, Economics, or a related discipline.
  • 5-10 years of relevant work experience in multinational companies.
  • Solid knowledge of financial, accounting and tax regulations.
  • CPA, ACCA, or equivalent professional qualification is required.
  • Proficient in both written and spoken English...
  • Contact Person Miya Gao HR Team Phone: (+86) 2137498888837

Skills

SAPIFRS reportingAccount ReconciliationFinancial ReportingCompliancefixed asset managementIntercompany Reconciliationintercompany service charges

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