Job Description
- Execute daily and monthly General Ledger operations, ensure complete and smooth completion of period-end closing activities, including accruals, balance sheet reconciliation and suspense account clearing.
- Coordinate period-end closing arrangements and monitor closing workflows in line with predefined timetables.
- Guarantee timely preparation and submission of financial statements as well as other ad-hoc reports requested by local management and headquarters.
- Provide financial support to local Business Partners in accordance with regional requirements; assist the tax team with statutory reporting and tax filings.
- Overall internal coordination for filing topic
- Bonaparte approval administration
- Undertake other tasks assigned by the GL Team Lead and Finance Manager.
Qualifications
- Bachelor’s degree in accounting; Finance or related disciplines
- Minimum 2 years of accounting’s working experience; exposure across multiple finance functions is preferred
- Data analysis experience or relevant background is a plus
- Solid command of IFRS and PRC GAAP, proficient in financial statements preparation, with thorough understanding of end-to-end financial processes and finance systems.
- Excellent communication capabilities; able to communicate proficiently in both Chinese and English via verbal, written and face-to-face interactions.
- Capable of working under pressure, adept at managing multiple tasks simultaneously with strong team player mindset.
- Skilled in time management and task prioritization.
- Advanced proficiency in MS Office Suite.
- Skilled in data visualization via Power BI, with practical experience working on ERP systems and finance digital platforms.