Overview
The Legal Entity Controller (LEC) Team is responsible for the financial reporting, regulatory filings and controls of the legal entities in China. Today we have a total of 14 bank and non-bank entities across the nation, the largest of which is JPMorgan Chase Bank (China) Company Limited (the “LIB”). LEC also manages external relationships with regulators and auditors. The team is involved in the analysis of legal entity implications for new business developments and changes in regulatory framework. It also monitors the effectiveness of internal control environment and legal entity governance, ensures optimal use of legal entities, and ensures adequate capital management and financial ratios of the legal entities.
Description
This position will work in the Legal Entity Controller (LEC) Team in Shanghai, who will be responsible for all finance and legal entity control related matters. The candidate must be very highly motivated and capable of working individually as well as in a team.
Specific responsibilities include:
? Familiar with the current local regulatory requirements including China GAAP and taxation rules.
? Partner with Corporate Reporting team on US Head Office reporting.
? Ensure legal entity finance activities are performed in accordance with global Finance control standards and policies.
? Responsible for fixed asset control. Review and ensure required approvals and supporting documents are in place as well as accuracy of booking.
? Perform General Ledger health check, monitoring and monthly reconciliation.
? Prepare local tax reporting and filing in accordance with PRC tax laws.
? Assist in dealing with other support functions in the location.
? Coordinate entity level internal and external audit where necessary.
? Participant in user requirements collection and UAT testing for Finance projects, e.g. functional currency change and SAP migration.
? Perform ad hoc tasks (e.g. regulatory surveys, questionnaires) and provide support to ad hoc projects.
? Act as the back-up of LEC team in other legal entities.
Preferred skills/experience:
? Minimum 2 years of experience in Finance and Accounting is preferred
? Experience with a foreign bank or Big 4 audit firm is preferred
? Good banking product knowledge is a plus
Education/professional qualification:
? University graduate
? Accounting or Finance major preferred
Requirements:
? English and Mandarin - Fluent communication (both verbal and written)
? Solid knowledge of PRC accounting standards.
? Ability to execute all control processes (e.g. US reporting, ledger control) in a timely manner and with a high degree of accuracy.
? Ability to work proactively in a team environment.
? Computer - Excel and PowerPoint
? Good analytical skills
职能类别: 会计
关键字: 审计 总账 固定资产 税务
联系方式
上班地址:上海
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