JOB DESCRIPTION
Position: Senior Accountant
Location: Beijing, China
Reporting to: Finance Director, Greater China
Department: Finance
Objective of Position:
The accountant’s main job objective is to be responsible for accurate and timely monthly financial and management reporting in compliance with IAS and local Chinese GAAP, which includes maintenance of accurate financial data in the local accounting system.
Responsibility
· Maintain high quality and accurate financial data from daily accounting transactions in the accounting system;
· Prepare month end financial reporting package for submission to Group Finance in Berlin headquarter including Profit & Loss and Balance Sheet analysis;
· Responsible for monthly management reporting for local management team;
· Perform monthly bank reconciliation or as requested on an ad-hoc basis;
· Manage Fixed Assets and accounting transactions including data input, maintenance and journal entries in accordance with Company policies and procedures;
· Other ad hoc tasks;
Qualifications:
· Familiar with IAS, IFRS and local Chinese GAAP;
· Good working knowledge of MS Excel;
· Familiar and experienced with computerized accounting system, prior experience with SAP and ORACLE will be a plus;
· Bachelor degree in accounting or other related majors;
· At least 3 years of experience in accounting or finance work, especially in a multi-national company;
Competencies:
· Honesty and Integrity
· Hands-on and able to multi-task
· Passion and self-driven
· Sense of urgency
· Ability to work under pressure
· Attention to detail and accuracy
· Strong in data maintenance and analysis
· Willing to adapt to changes and take up new responsibilities, if required
· Good spoken and written English and Mandarin
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