MAIN JOB DUTIES/RESPONSIBILITIES

o Handle daily accounting services according to SLA, including:

o Process fixed asset related transaction (addition, transfer, disposal)

o Maintain Project code (WBS) master data

o Monthly/Quarterly/Yearly reconciliation of assigned GL accounts

o Investigate, follow up and resolve related reconciliation issues timely

o Assist various month/quarter/year end closing related works

o Conduct designed internal controls during the daily operation

• Managing fixed asset and reconciliation related service request and handle ad-hoc issues as required

• Provides immediate attention to queries and follow-up with appropriate resolution
  

• Liaises with internal departments for effective solutions to problem resolution
  

• Provide periodic reports to local accounting team for their statutory / business requirement

• Provide KPI reports to internal customer (eg. local country fin)

• Ensure the process documents up to date
  

• Participate in improvement project discussion and execution

REQUIREMENTS

KNOWLEDGE/EDUCATION

• University Business degree with accounting/finance focus

• Professional qualification in finance will be highly preferred (e.g. CPA, CIMA, ACCA…)

• SAP application knowledge and experience preferred

• Proficient in MS Office applications, especially Excel and PowerPoint

JOB EXPERIENCE

• Minimum 2 years of accounting experience, with SAP Fixed Assets Module related /GL accounting experience preferred.

SKILLS/COMPETENCIES

• Well-developed verbal and written communication skills with a particular strength in English. Other language skill will be an advantage.

• Able to work independently but also a good team player to work effectively in a team environment and build strong working relationships

• “Can do” attitude and strong execution focus with the ability to work to tight timeline

• Willing to take additional work load

• Good interpersonal skills and personality

OTHER REQUIREMENTS

• Being flexible to work extended hours and have flexible holiday arrangement to meet local business needs

• May need to work on Saturday or extended hours in the closing week to meet closing requirement
  

上班地址：上海