At Kids II, we’re really good at what we do. And when we’re great at our jobs, we help parents be great at their jobs.
Parenting is demanding, and that’s where we come in. We want to reimagine how brands can make it easier for early stage parents – not by just selling them products, but by providing holistic solutions that transcend borders, categories and aisles.
No matter our title or department, at Kids II, our job is to create more tiny wins for parents, so they can create bright futures for their little ones. That’s a big task!
We’re serious about what we do, AND we love to have fun. Our team is hardworking, entrepreneurial, and passionate about helping families create millions, if not billions of tiny wins.
SUMMARY
The primary focus of the Senior Accountant position is the timely and accurate preparation of month-end and year-end close for all accounting and tax transactions of Maggie Far East Co. Ltd., the Kids2 China manufacturing operations. This includes the preparation of all required P&L and balance sheet account entries, analysis and reconciliations of all accounts. The position provides support and assistance to accounting management for special projects such as audit, internal control and process improvement initiatives as well as supplementary statutory accounting and tax reporting.
PRIMARY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
- Responsible for the timely and accurate posting of month-end close for accounting and tax transactions, including P&L and balance sheet account entries, analysis and reconciliations.
- Analyze accounting transactions and prepare models to better understand business results, while partnering with finance and cross functional business partners, including, but not limited to, tax, treasury, operations, and operations management.
- Assist with preparation of month-end financial statements and year-end financial and tax audit procedures.
- Responsible for accounting for and support of China value-added tax (VAT) and statutory book and tax requirements with external and internal accounting and tax teams.
- Responsible for accounting support of cost accountant and fixed asset accountant within the manufacturing plant.
- Responsible for the preparation of month-end and year-end financial statements in accordance with China GAAP statutory requirements as well as coordinating audit work as required by management.
- Responsible for the preparation of audit schedules, and for the coordination of year-end audit procedures with external audit teams as well as periodic internal audit reviews.
- Responsible for the preparation and/or filing of month-end and year-end tax information in accordance with China statutory requirements.
- Provide accounting and financial support to manufacturing operations and other teams, including corporate accounting, Kids2 Far East accounting, corporate finance and treasury teams.
- Support and assist in documenting accounting and tax policies, procedures and processes as established by China and international accounting leadership.
- Support the MFE and corporate budget and forecast initiatives as required.
- Perform additional duties or special projects as requested by Maggie Far East Co. Ltd. or Kids2 Far East accounting leadership.
- Assist with special projects as requested by management
QUALIFICATIONS & EXPERIENCE
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION & SKILLS
- Bachelor’s degree in Accounting or finance with equivalent accounting concentration
- Minimum 4 years of accounting experience
- Public accounting or mid-to-large multinational private organization preferred
- Experience with global accounting transaction types preferred
- Manufacturing operations accounting experience is required
- Excellent communication skills and high confidence in stating professional opinions. Proficiency in written English and spoken Cantonese or Mandarin
- Strong organization, communication and problem-solving skills
- Collaboration skills across growth initiatives and projects
- Excellent analytical skills with a strong focus on accuracy and attention to detail
- Strong grasp of China GAAP accounting and general accounting concepts
CERTIFICATES, LICENSES, REGISTRATIONS
- CICPA license preferred
COMPUTER/TECHNICAL SKILLS:
- Proficiency in Excel, PowerPoint and Word; Advanced Excel skills are required including familiarity with pivot tables and lookups
- Knowledge of ERP systems required preferably Yonyou U9, Oracle or SAP
- Experience with global accounting transaction types
LANGUAGE SKILLS:
- Ability to read and interpret documents such as safety rules, operating and maintenance instructions in English, and procedure manuals. Ability in writing routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.
We offer competitive pay, flexible hours, and generous benefits. Plus, to keep things fun (because we are all kids at heart), we offer a host of team member activities and philanthropic efforts throughout the year and company-wide awards and recognition for a job well done!
Check out our website at www.kidsii.com and our social media pages on LinkedIn, Facebook and Instagram for more information and open positions in the career section.
Drug Free Workplace M/F/D/V
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