DL-GTH-Tax-ACR-Senior
Dalian, CHINA Energy / Materials / Mechanics
Job description
Job title
Senior
Reports to
Assistant Manager/Manager
Job purpose
This role is responsible for reviewing multi country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes.
Responsibilities
· Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting
· Gain a thorough understanding of business processes and operations adopted by the client to identify their requirements and ensure it is met through regular updates, schedules and reports
· Maintain dash board to demonstrate progress of activities and status quo of multi country engagements
· Ability to provide timely and comprehensive answers to clients’ queries
· Willingness to challenge status quo processes and desire to implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality
· Review all the transactions and report prepared by internal teams/third party service providers for timeliness, adequacy and accuracy
· Review the progress dash board of multi country engagements and conduct review meetings with multiple stakeholders
· To foster working relationships with the both internal/external teams and across departments
· To provide adequate guidance to the team on technical front and create a value proposition
· Manage additional project-related responsibilities as well as adhoc requests from internal stakeholders
Functional & Technical skills
· 3-6yrs of experience in accounting; shared service General Ledger (GL), 1-2yrs of experience in people management role
· End to end knowledge of accounting processes, accounting principles (IFRS, US GAAP)
· Knowledge of blackline reconciliation tool would be an added advantage
· Very good knowledge of Excel
· Knowledge of ERP systems (Oracle and SAP experience is preferred)
· Experience in a shared service center mandatory for external hires
· Very good work organization, initiative and commitment
· Ability to work independently with minimal supervision
· Must be motivated, self-starter with excellent interpersonal skills
Qualifications & Experience
· Qualified Chartered Accountants (CA/ACCA/ CPA) with 1-3 yrs of experience or B.Com/M.Com/CA inter/MBA with overall 3 - 6 years of experience
· Fluent in English
Approved by:
Date approved:
Reviewed:
Job title
Senior
Reports to
Assistant Manager/Manager
Job purpose
This role is responsible for reviewing multi country Corporate/ Group Accounting process including General Ledger, Balance Sheet reconciliation and month end processes.
Responsibilities
· Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting
· Gain a thorough understanding of business processes and operations adopted by the client to identify their requirements and ensure it is met through regular updates, schedules and reports
· Maintain dash board to demonstrate progress of activities and status quo of multi country engagements
· Ability to provide timely and comprehensive answers to clients’ queries
· Willingness to challenge status quo processes and desire to implement process improvements by providing lean ideas, enforcing an environment with uncompromising controls and improve quality
· Review all the transactions and report prepared by internal teams/third party service providers for timeliness, adequacy and accuracy
· Review the progress dash board of multi country engagements and conduct review meetings with multiple stakeholders
· To foster working relationships with the both internal/external teams and across departments
· To provide adequate guidance to the team on technical front and create a value proposition
· Manage additional project-related responsibilities as well as adhoc requests from internal stakeholders
Functional & Technical skills
· 3-6yrs of experience in accounting; shared service General Ledger (GL), 1-2yrs of experience in people management role
· End to end knowledge of accounting processes, accounting principles (IFRS, US GAAP)
· Knowledge of blackline reconciliation tool would be an added advantage
· Very good knowledge of Excel
· Knowledge of ERP systems (Oracle and SAP experience is preferred)
· Experience in a shared service center mandatory for external hires
· Very good work organization, initiative and commitment
· Ability to work independently with minimal supervision
· Must be motivated, self-starter with excellent interpersonal skills
Qualifications & Experience
· Qualified Chartered Accountants (CA/ACCA/ CPA) with 1-3 yrs of experience or B.Com/M.Com/CA inter/MBA with overall 3 - 6 years of experience
· Fluent in English
Approved by:
Date approved:
Reviewed: