Assistant Supervisor(Intercompany Transactions)

Finance & Accounting

China - Guangzhou

Main Responsibilities:

- Be responsible for intercompany transactions in AR/AP on both sub ledger, and general ledger levels, perform reconciliation between sub ledger and general ledger, and prepare report on the compliance of such transactions with the Corporate Policy.
- Perform reconciliation of intercompany transactions between US GAAP & PRC GAAP.
- Communicate with assigned intra-group companies and divisions for data collection, issue investigation, and other reconciliation job supports.
- Identify and analyze variances and weaknesses existing in current and historical intercompany transactions practices.
- Assist his/her supervisor in establishing and maintaining policies and procedures to smooth out intercompany transactions settlement and reconciliation.

Requirements:

- Bachelor degree holder in Finance / Accounting field.
- Master degree or certified accountant is preferable.
- At least 4 years of solid experience in AR/AP, and/or intercompany reconciliation function. Audit experience is preferable.
- Good command of English.
- Strong PC knowledge particular in Microsoft Office. Knowledge and experience of Oracle is preferable.
- Initiative and commitment with ability to work under pressure and meet tight reporting schedule.
- Good communication and interpersonal skills and sense of teamwork.

You can also send your resume by mail at the following address: