RTR Accountant (1
Adient
China, Dalian
3天前

JOB DESCRIPTION

Job title : RTR Accountant (Contractor)

Reports to : Finance Manager US GAAP Consolidation and COE

Working location : Dalian

Responsibilities :

  • Distribution of Corporate Initiated Transaction instruction for APAC entities
  • Overall MEC schedule for APAC entities, check OOB and coordinate for correction
  • Upload US override of Equity accounts and MINI accounts
  • Perform XCHG and MINI reconciliation for APAC
  • Maintain AEAP elimination ledger and perform reconciliations
  • Accounting support for US GAAP accounting treatments
  • Answer to questions from Corporate and PwC auditor for AEAP
  • Maintain and standardize Chart of Account for QAD EE entities
  • Requirements :

  • At least Full-time bachelor’s degree in accounting
  • Strong accounting background, CICPA is preferred
  • Over 4 years work experience in Big 4 accounting firm
  • Good in English for both oral and written English (CET6 preferred)
  • Good communication and coordination skills can coordinate with others to solve problems and implement projects
  • Have team spirit with strong responsibility, can work independently
  • Excellent excel user (familiar with vlookup, pivotable, etc.)
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