Regional Accounting Expert
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Position Details
Position Title
COE Accountant
Departments
Finance APAC
Location
Shanghai
Reports to
Sr. Accounting Manager
Direct reports
0
Primary Purpose of the Position
The COE Accountant will report directly to Sr. accounting manager APAC and provide high level accounting and financial management services in 2-3 countries including intercompany account payable general ledger and fixed assets management. Handle month-end closing & reporting and involve projects including automation APAC SOP optimization financial systems improvement and process improvement.
Key Accountabilities
Financial Management & Reporting
- Following local and global accounting guideline manage daily operation in accounting for 2-3 APAC countries according to monthly & yearly closing timeline.
- Control and monitor Accounts Payable & Payment in ERP and Bank system.
- Handle intercompany transactions complete intercompany reconciliation and clear intercompany difference.
- Control and complete General ledger and Fixed Assets Management.
- Manage account reconciliation according to closing timeline to ensue no significant misstatements.
- Ensure all local and global financial reports are completed and submitted according timeline.
- Liaise with management and prepare ad hoc financial reports and analysis as required.
- Handle and control APAC MDM master data including customer master vender master and material master etc.
- Manage and complete Chart of Account creation change and delete etc.
- Manage internal & external auditing to ensure full compliance with global and local requirement such as Sox IFRS etc.
Process & Project
- Involve project including automation integration system implementation etc.
- Establish or improve policy process in all accounting function special for APAC standard operation procedure optimization to ensure internal control and compliance.
- Other job assigned by leader.
Work Health and Safety
- Keep all work areas and storage areas clean tidy and safe
- Follow all safe working procedures and practices
- Report any hazards or maintenance requirements to the supervisor immediately
- Perform other duties as requested by leads
Key Challenges
- Up to date knowledge of accounting & tax principles for both Nilfisk Group and local regulatory
- Manage varied and conflicting demands to meet agreed standards and timelines
- Provide accurate complete and timely information recommendations and advice
- Maintain a high level of confidentiality
- Deal effectively with a broad range of stakeholder enquiries and demands
Working Relations
Internal
Local Finance Accountant
Finance Accounting Manager
Finance Business Partner
Sales Team
Operation Team
Purchase Team
APAC & Global Finance Groups
External
Auditors
Banks
Suppliers
Tax Office / Regulatory Bodies
Environment
Selection Criteria
Education & Qualification
- Degree in Finance/Accounting
Experience
- Minimum 5 years experience in financial accounting
- Proven record of using accounting systems
- Proven ability to produce accurate and timely financial reports
- Ability to interpret accounting standards and liaise with Auditors
- Demonstrated experience in reviewing and improving processes
Skills and Abilities
- Excellent organizational skills and ability to prioritize workloads within agreed standards and timeframe
- Sound knowledge of accounting and tax requirements
- Ability to meet tight deadlines and work under pressure
- Sound problem solving and analytical skills
- High level of accuracy and attention to detail
- Well-developed oral and writing communication skills
- Ability to contribute ideas and demonstrate initiative and flexibility
- Advanced Microsoft applications capability specifically Excel
- Experience with Navision SAP and or Hyperion advantageous but not essential
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在技术和创新的推动下清洁已成为健康和安全的关键因素在 Nilfisk我们是这一发展的推动力成为 Nilfisk 的一员意味着要打破常规思维将您的灵感想法付诸实践分享成果并从挫折中吸取经验教训我们相信多样性是我们最大的优势因为我们能从各种观点和方法中获得最佳结果在 Nilfisk您可以自由地做自己表达自己的观点Nilfisk 坚定不移地致力于发展和可持续发展当您与充满热情的同事合作为创造更清洁的未来而努力时您将在自己的岗位上获得更多的权力
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Key Skills
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