Financial Analyst / Senior Financial Analyst
辉瑞亚太财务共享中心 DalianUpdate time: March 31,2014
Job Description
DUTIES AND RESPONSIBILITIES: - Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
- Prepare and post monthly journal entries.
- Review significant journals submit from SL team
- Research and resolve Business Unit(s) inquiries for assigned functional areas.
- Routine communication with Supervisors relating to financial close, issues and deliverables.
- Responsible for month-end, quarter-end and year-end close for assigned functional areas:
- Research and prepare variance analysis and explanations.
- Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
- Prepare all Financial Reporting requirements package; timely and correctly submit finance reports to NY or relevant governmental entities according to timetable.
- Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
- Prepare foreign currency transactions analysis and its impact on financial results.
- Daily Intercompany operation, invoice booking; month end closing journal and related tasks Aging analysis and follow up
- Daily Fixed Assets operation, Fixed asset depreciation calculation and review
- Internal and external Audit support
- SAP project support
- Maintain customer satisfaction by promptly following up on customers’ requests for information.
- To develop effective working relationships with key stakeholders to maximise customer service and meet Service Level Agreements.

Requirements:
- Strong work ethic and excellent attention to detail
- Ability to troubleshoot and adapt to changing needs
- Highly customer and service minded
- SAP experience desirable
- Proficiency in PC skills (inc. Word, Excel and PowerPoint)
- Strong accounting, interpersonal, analytical thinking, and organizational skills
- Respect for diverse cultures

Qualifications:
- Bachelor’s degree majoring in Finance, Accounting, or other related field
- 5-8 years of accounting experience in GL, Interco, Fixed assets, international finance preferred
- Korean native-speaker communication skills
- CPA or working towards preferred

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