Senior Accountant, China
DEWALT
Shanghai, China
1天前

JOB SPECIFICATIONS

  • Closely working with local operation team and GSS team, assists China Controller on all the controlling related activities of two China entities (China Tools and Shanghai HQ), included but not limited to;
  • As the key coordinator between local team and GSS, manages month-end closing process;-Sales cut off sample check;
  • Accrual pre-review with business partners and GSS team;
  • Investigates material BS flux with GSS team to make sure accurate and consistent financial statements prepared;
  • Prepares the reports required by controllership team (BS flux, closing status etc.);
  • Follow up BSR findings;
  • Assists Controller on control environment enhancement;
  • Assists Controller on key control review and complete QCCC;
  • Local SOX document preparation on certain controls;
  • Assists Controller to follow up remediation plan on IA findings or other process loopholes;
  • Gives introduction training to new employees on DOA;
  • Assisting Controller, works as a business partner to understand their requirements, advance SBD strategy (E-commerce program, DC relocation etc.
  • seek process and efficiency improvement, and coordinates project implementation like NPS etc,

  • Works with DC on key controls, cycle count sample check, inventory reconciliation and assists Controller on API preparation and execution;
  • Fixed assets management, including follow up CIP, annual count, idle assets review etc.
  • Other ad hoc jobs assigned;
  • EMPLOYEE SPECIFICATIONS

    MINIMUM EDUCATION AND EXPERIENCE REQUIRED AND KEY PERSONAL CHARACTERISTICS)

  • 5 years’ experience in finance and controlling;
  • Bachelor’s degree in accounting / Finance or related discipline;
  • A strong knowledge of GAAP accounting and reporting;
  • System experience with SAP and Hyperion is preferred and good command of Excel;
  • Good organization and time management skills;
  • Good communication skills
  • Ability to work flexible hours when needed
  • CORE COMPETENCIES

  • Financial Acumen : Demonstrates understanding of how organizations achieve profitability targets.
  • Results Driven : Ensures efforts are focused on the activities that positively impact business results. Exhibits a performance mentality by displaying the appropriate sense of urgency in accomplishing goals and takes corrective actions to ensure that critical projects achieve results.
  • Collaboration : Working effectively and cooperatively with others; establishing and maintaining good working relationships.
  • Facilitator in assisting company to achieve goals.

  • Communication : Understands people’s differences in communication and is able to articulate messages at all levels, directive approach to message.
  • Listens to other people’s point of view and incorporate into message

  • Customer Focus : Making customers and their needs a primary focus. Actively seeks information to understand customers’ circumstances, problems, expectations and needs.
  • Responds quickly to meet customer needs and resolve problems.

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