Sr. Accountant(中和/八德)-TC30417

The essential duties and responsibilities include, but are not limited to:

• Process and review AP transactions accurately and within the required timeline.
• Support weekly payment processing and month-end closing activities.
• Prepare account reconciliations, accrual analysis and journal-entry supporting documents.
• Perform vendor statement reconciliation and follow up on outstanding differences.
• Support vendor master controls and perform DMS-to-SAP reconciliation.
• Prepare and validate reports and IPE used for SOX and management review.
• Prepare recurring accounting, management and compliance reports.
• Perform approved system-related setup, data maintenance and process support.
• Support fixed asset, lease, employee expense and other assigned AP activities.
• Prepare audit, tax and related-party supporting schedules.
• Maintain complete documentation in accordance with company policies and internal control requirements.
• Coordinate with Procurement, Receiving, business functions, HQ and external auditors.
• Identify process issues and support automation and process-improvement initiatives.
• Provide backup coverage for assigned AP, closing and control activities.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• At least seven years of relevant experience in accounting, accounts payable or financial operations, including at least three years of experience with an accounting firm, is preferred.
• Practical experience in AP processing, month-end closing, account reconciliation and accrual preparation.
• Experience with SAP FI/MM or another major ERP system is preferred.
• Understanding of internal controls, segregation of duties and SOX compliance.
• Experience preparing management reports, audit schedules and supporting documentation.
• Strong Excel skills; experience with report automation or system implementation is an advantage.
• Detail-oriented, responsible and well-organized, with strong analytical and problem-solving skills.
• Ability to manage multiple deadlines and work effectively during month-end closing and audit periods.
• Good communication and coordination skills.
• Ability to communicate in English in a multinational working environment.