Senior Manager Accounting-Famous MNC

Guangzhou, Guangdong
Permanent
Full-time

13 days ago
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As Senior Manager Accounting, you are responsible for the China legal entities and branches, providing insight in legal entities' Balance Sheet, P&L and Cash Flow towards GL's internal and external stakeholders. Involved in executing period end activities, ensuring uninterrupted processes in accordance with policies and procedures, preparing and analyzing (statutory- and other) financial statements, supporting audit.Primary Responsibilities

Accounting

Execute monthly, quarterly and year-end closing of the legal entities you are responsible for, in accordance with accounting practices and procedures. This includes analyzing legal entity balances, account reconciliations, creating postings (e.g. accruals, equity, investments and indirect tax), clearing intermediate accounts, corporate income tax calculation and posting and legal entity reporting.
Fixed assets and project accounting
Regional coordination of period end close
Product costing and Inventory Revaluations including Intercompany Profit Elimination, Obsolescence, NRV
Inventory analysis & reporting coordination
Cycle Counting & Physical Inventory leadership and oversight
Payroll accounting and bank accounting
Initiate, develop and deliver financial steering information (reporting of financials and non-financials) to stakeholders.
Create statutory financial statements for the respective legal entities.
Support external reporting requirement / deliverables.
Support business and manage rebate accounting for the respective legal entities
Drive improvement, simplification, standardization and digitization of General Ledger related processes & procedures (and align within the region).
Keep Knowledge Management documentation (processes, procedures and work instructions) up-to-date and pro-actively share knowledge with colleagues.

Accounts Payables and Accounts Receivables

Direct and manage the timely processing of regionally generated invoices and payments as per accounting procedures
Oversee reconciliation of purchase orders and receipts as a check for accuracy in payments.
Oversee customer credit worthiness and managing the conflict of receivable risk, bad debts/ECL and business requirements to support growth.
Ensure proper segregation of duties are maintained and that policies are adhered to.
Improve process effectiveness for controllership and efficiency and deliver business visibility to AP and AR performance.
Direct management of customer accounts and collections for timely receipt of payments, creation of value through the reduction of bad debt/ECL, and intervention when necessary to resolve any disputes
Monitor performance of cash/billings reconciliation as per standard accounting procedure

well known MNC, overworld business stable developmentopen culture, working flexibility, promotionRequirements:

Education & Training

o A Bachelor degree in Finance & Accounting and/or related fields or equivalent work experience

Experience

o At least 10 years of relevant working experience in Finance & Accounting;
o At least 3 years team management experience;
o Knowledge of standard accounting practices (IFRS/Local GAAP).

Competencies

o Pro-active mindset and ability to operate both independently and as a team member.
o Solid understanding of accounting and reporting processes and systems, strong preference for SAP knowledge.
o Strong communication and networking skills and able to build up a solid network and exercise positive influence in the organization.
o Able to see through processes quickly, identify opportunities for improvement and act as a change agent to convert those opportunities into tangible action.
o Fluent in business English and ChineseWell known MNC, overworld business stable developmentFamous MNC, open culture, working flexibility, promotion.

Michael Page