GL Manager
Federal-Mogul LLCShanghaiUpdate time: June 20,2019
Job Description
DUTIES AND RESPONSIBILITIES:
  • Own all aspects of the general ledger with leading GL team, including management of monthly close and reporting of results in a timely manager.
  • Create the accounting framework to support segment level booking and reporting.
  • Initiation and review on balance sheet account reconciliation for all scopes. Follow up action plans and provide comprehensive comments.
  • Develop local accounting policy procedure and ensure alignment of accounting practices with emerging GAAP/F-M guidance.
  • Perform solid analysis on accounting review.
  • Partner cross-functionally to support BU reporting, controls, and emerging scopes expansion.
  • Oversee the year-end audit process and partner with the company’s auditors to ensure proper year-end reporting and a stable internal control framework.
  • Support to complete SOX documentation on wdesk.
  • Lead on accounting projects based on management request
  • Other works assigned by the management

REQUIREMENTS:
  • Bachelor degree in accounting or related major with solid background on accounting especially GL and closing procedure.
  • Good English in writing and speaking, Proficiency with MS office products especially EXCEL.
  • Above 7 years working experience, and at least 3 years experience independent lead the closing cycles, including a proven record of recruiting and managing staff members.
  • Experience with implementing and optimizing financial systems and process.
  • Knowledge of Chinese GAAP, FABS, and principles; Knowledge of auditing practices and principles;
  • Ability to meet assigned deadlines;
  • Fluent SAP experience, Hyperion/OneStream experience is preferred
  • Strong responsibility, team-work spirit and ablility to manage dynamic working scopes.
  • Proactive to lead project, flexibility and strong capability to work under pressure.

Get email alerts for the latest"GL Manager jobs in Shanghai"