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A financial professional who works to be sure that the books are balanced and all facts are properly recorded.
1) Maintain a checklist of monthly journal entries and closing supporting information.
2) Work with plant accountant closely and prepare weekly cash flow forecast and STD reporting
3) Make month end inventory and MTM valuation, other COGS accrual based on site supporting information (both US GAAP and PRC GAAP)
4) Complete intercompany confirmations including MTM.
5) Prepare statutory report after US GAAP close and quarterly reconciliation between US GAAP and PRC GAAP.
6) Input the financial data into web schedules and interface to Cartesis accurately and timely.
7) Prepare BS reconciliation except plant operations related and document well.
Bachelor degree or above, good skill of excel spreadsheet, minimum 5 years accounting experience
good communication in English and teamwork
pls reach to: 447455984@qq.com
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