GL accountant
- Responsible for the LBS accounting closing and financial reporting under both PRC and US GAAP, including leading accounting transition across different legal entities and related communication and action. Closely work with LBS functional team on projects to optimize accounting operation under business need.
- In charge of daily accounting operation jobs
- In charge of regular accounting self-review and testing work to ensure completeness and accuracy. e.g., monthly revenue recognition and cut-off testing
- In charge of compliance and internal control process, Closely work with cross functions as operation, HR, etc. to supervise and manage accounting related process and controls, e.g., payroll payment process, revenue review process and T&E spending control process etc.
- Verifies validity of account discrepancies by obtaining and investigating information from internal and cross functions and identify root cause to drive process improvement in addition to case-by-case solution.
- Lead to prepare balance sheet account reconciliation, and monitoring, related follow up to improve
- Responsible for monthly/annual local tax filing (including VAT / IT / Withholding Tax) and Statutory financial statement submitting
- Assist Accounting Manager to complete assigned project
- Lead to coordinate with internal and external need and preparation and interactions such as auditors.
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