上班地点：浦东金皖路
上/下班时间：8:30-17:30（双休）
薪资： 27000-30000/月（13薪）
Responsibility
1. Work with various business stakeholders to develop processes for the new business, incorporating global best practices and adjusting to meet local requirements. Document the Finance processes for the new business and identify risks and set up relevant controls to ensure application of appropriate internal controls, SOX compliance and financial procedures.
2. Work with Accounting Operation to enhance accounting daily work efficiency. Implement and develop quality control for accounting daily operations. Identify process enhancement opportunity to existing practice and system, including but not limit to Payment, Accrual, Fixed Assets, Finance Reporting, Collection, Billing. Work with IT/ Global GBS team to design, develop, do UAT and prepare training and implement system upgrade. Ensure desktop procedures periodic updates to support business.
3. Identify key issues/risks and address bottlenecks to ensure timely resolution and progress and develop recommendations to support senior management decision-making.
4. Maintain/Monitor sound and effective internal control environment over the financial reporting (ICFR)/business operation.
5. Support Accounts Payable (Receivable) Operations in China and provide critical support to China business.
6. Review/prepare the materials for local and Corporate leadership’s review, e.g. quarterly review package, Balance Sheet Review, etc.
7. Communicate proactively with various stakeholders (internally and externally) to identify problems, create solutions and implement improvements.
8. Other ad hoc tasks based on requirement.
Knowledge & Experience:
1. In-depth understanding and knowledge of multinational companies operating structure, legal, control, system and accounting and financial reporting environment; Trading company experience is a plus.
2. ERP/accounting system proficiency, e.g. eSAP/Hyperion/Oracle.
3. Experience working with multiple stakeholders, constructing project requirements, aligning expectations, and maintaining project communications to a successful project completion.
4. General IT proficiency, e.g. familiarity with MS Office computer such as Word, Excel, PowerPoint, Outlook, Visio, Python, Power BI,etc.
5. Good knowledge of US GAAP, PRC accounting standards and related statutory regulations.
6. Self-starter and takes initiative in leading/driving activities.
7. Attention to details, analytical and strategic in thinking.
8. Mature and capable of handling complex and comprehensive information and able to interact comfortably with people at various levels of seniority, both internally and externally.
9. Strong Chinese and English oral and written communication skills.
10. Integrity, accurateness, accountability, proactive working attitude, customer-oriented, self-motivated, ability to work under pressure.
11. Bachelor degree majored in Finance/Accounting or equivalent, with minimum of 3 years’ experience in Accounting Operation. Lead or work as key player for at least 3 process enhancement projects. Project management experience for ERP upgrade and implementation is a plus. Retail store/E-commerce industry accounting experience is preferred.
职能类别：财务分析员
关键字：财务分析ERP项目管理会计英语
英语精通