
Sr Accounting & Reporting (A&R) Accountant
- 上海市
- 长期
- 全职
- Lead the optimisation and improvement of general ledger and payment accounting processes to ensure the efficiency and accuracy of financial operations.
- Develop and update financial systems and operation manuals, standardise financial work processes, and enhance the overall operational efficiency of the department.
- Be responsible for monthly, quarterly, and annual closing processes, complete the accounting treatment and reconciliation of the general ledger to ensure the integrity and accuracy of financial data.
- Prepare and review financial statements, conduct in-depth analysis of financial data, and provide valuable financial decision-making suggestions for management.
- Coordinate internal and external audit work, ensure the smooth progress of the audit process, and promptly address issues identified during the audit.
- Supervise payment accounting work, review payment applications to ensure the accuracy and compliance of payments and prevent financial risks.
- Manage accounts payable, track payment status, optimise the cash payment plan, and arrange funds reasonably to ensure the stability of the company's cash flow.
- Reconcile with suppliers/ intercompany regularly, resolve account differences, and maintain good supplier relationships.
- Guide, train, and supervise the work of team members, and improve the overall business capabilities and professional qualities of the team.
- Allocate work tasks reasonably, clarify the responsibilities of team members, conduct performance evaluations regularly, and motivate team members to achieve work goals.
- Bachelor’s degree or equivalent experience; may be working towards a professional qualification.
- Comprehensive knowledge of Accounting & Reporting processes, with full knowledge of methodologies, processes, practices, and atypical issues within accounting and financial reporting.
- Experience in a shared service centre is a plus.
- Experience leading a team.
- Largely able to operate independently, though may seek guidance on atypical or complex accounting-related issues. Able to coach juniors on technical and operational matters in a specialism.
- Accountable for own targets and reviewing the work of juniors.
- Frequently conducts detailed analysis and investigation to identify customised solutions for Accounting & Reporting problems or needs, determine best options, or suggest improvements to existing methods.
- This role involves initiating communication with cross-functional teams to address and resolve shared issues, collaborate on processes, and interpret or clarify technical information to enhance understanding.
- Base salary with 13th-month bonus + Performance Bonus
- Comprehensive medical coverage
- Exposure to working for a multi-national organization
- Opportunity to partner with various functional leaders globally
- LinkedIn Learning
- Membership in Employee Resource Groups (Professional Women’s Network, LGBTQ+, Black Employee Network, Veterans’, Mental Health)
- Mental health and well-being support via Mental Health First Aiders & Employee Assistance Program
- Local volunteering opportunities (where applicable)