Senior Legal Entity Accounting

Description

What You Will Do

The [Senior Legal Entity Accountant ] is responsible for legal entity financial reporting, be accountable for financial statement line-item, will be focus on standardizing processes, policies and controls, taget to gain efficiency&control from tech deployment.

Key Responsibilities

• Assemble and support the facilitation of all necessary components of the LE financial statements, which includes items such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement.

• Support the preparation and submission of Tax filings in adherence to the required timeframe.

• Develop internal reporting packages and other necessary financial reporting documents in a timely and accurate manner.

• Provide necessary support in preparing documentation and information for any audit requests related to legal entities.

• Work in unison with the Account-to-Report (A2R) teams to ensure thorough completion of both sub-ledger and general ledger closures.

• Responsible for the preparation of legal entity actuals variance analysis to track and explain any fluctuation in financial numbers.

• Support the preparation of any tax-related calculations.

• Take charge of completing any remaining or stranded transactional activities that relate to the legal entities, ensuring no tasks are left unattended.

• Escalate any issues or potential complications concerning complex accounting matters to the attention of the Legal Entity Controller for prompt and effective resolution.

• The LE Accountant will closely support the LE Controller on all matters pertaining to entity financial reporting documents and other local filings, audit requests, etc.

• LE Accountant will support the Finance Operations sub-teams with transactional financial close related activities and resolving any audit related matters.

What We Are Looking For

Required Qualifications

• At least University degree in a finance related disciplines

• At least 4 - 6 years of experience in the A2R function

• Good capability to read, write and speak English and Chinese fluently

• Strong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and operation process

• Familiarity with SAP and/or ERP system working framework, Excel