Description:
Reporting to PRC FSSC Manager, the Senior Accountant will be located in PRC Finance Shared Service Center (PRC FSSC) in Dalian and responsible for performing the general ledger accounting activities of various PRC legal entities. The general ledger activities are expected to include reconciling balance sheet accounts for each entity (including prepayments, intercompany transaction, revenue and cost allocation, other comprehensive income, and selecting tax accounts), as well as performing fixed assets ledger maintenance. Coordination with the group reporting team and Local Offices accounting teams will be required.

Requirements:
• Perform general accounting functions and activities for remote processing which include account reconciliations, journal entries and analysis.
• Intercompany account reconciliations and foreign exchange monitoring.
• Work closely with Local Offices to ensure coordination of monthly/quarterly closing process and ensure that all the regional reconciliations are performed every month.
• Support Internal Audit and external auditors.
• Ensure overall compliance with standard procedures and internal control processes.
• Experience in shared service environments supporting both Hong Kong and other non-local entities are preferred.
• Knowledge of PRC accounting and tax regulations

General Competencies:
Perform general accounting functions and activities pursuant to established procedures and policies to ensure the accurate compilation, analysis & reporting of accounting data. Work with other team members and departments to ensure the efficient operation of the function.


Qualifications:
• Bachelor degree with minimum 5 years related experience required.
• Previous experience in a General Ledger Accountant or similar role is desirable.
• Intermediate to advanced level of competency in ERP systems is required.
• Good Self-starter and can work under pressure.
• Good team player and willing to take additional responsibilities.
• Good working knowledge of Microsoft office applications.
• High proficiency in both oral and written English.
• Understanding of PRC GAAP, US GAAP and IFRS is preferred.

其他信息
语言要求：英语、普通话
行业要求：全部行业
所属部门：SSC