Dell Senior Advisor, Accounting in Xiamen, China
Statutory accounting: Independently handle statutory filing / support tax filing as per required timeline;Well manage Greater China legal entities statutory annual audit with internal/external partners in a smooth process and drive for unqualified opinion;Strong sense of transfer pricing mechanism and able to provide deep analysis on the deviation with cross function team;
Accounting and controllership:
a. Execute the fundamentals - balance sheet reconciliations reviews, journey entry documentation reviews, compliance of accounting policies/regulations
b. be proactive in understanding the end to end process behind the accounts by deep diving into transactions, have solid understanding of how the balances build / relieve, able to connect the dots and flag out potential issues or improvement opportunities and offer solutions.
c. Drive a no surprise approach
- Accounting effectiveness & efficiencies
a. Strong business partnership with effective communication and involvement in region or cross region, within or cross functions, to drive best practice;
b. Create scalable solutions that reduce manual work and simplify processes while focusing on globalizing processes.
Champion the development of sustainable and scalable accounting and business processes to support new business initiatives, strategic projects, new legal entity set up and/or new Merge & Acquisition
- Other task assigned by manager
Degree in Finance Accounting or professional qualification in Accounting
Working experience of 8 years+, preferably in a MNC or Big 4 Audit firms’ statutory/audit experience
Holding the certificate of ACCA, AU CPA, CN CPA etc. is preferred
Self-starter with a high level of diligence and the ability to work own initiative and in conjunction with other key processes leaders.
Result oriented with a strong desire to see tasks through completion
Demonstrated business and finance acumen, be able to articulate how business impact accounting entries and ultimately financial results.
Have strong understanding of internal controls and analytical skills.
Good communication and interpersonal skills
Good knowledge in MS Excel, Words, Access and PowerPoint
Knowledge of Oracle/SAP Financial Modules would be an advantage