Job Description:
? Ensure general ledgers are in line with Danfoss accounting manual and PRC regulation
? Ensure accuracy and timeliness in Month-end Closing (MR/QR) and Year-end closing (AMA/ASA)
? Local Business assets and liability are in correct record and sufficient control
? Prepare and review balance sheet account reconciliation, and ensure proper follow-up
? Perform Pre-MR trial statement review with manager
? Assist in external audit and internal audit
? Assist in resolve issues related with RtR process
? Monitor KPI results to meet the commitment of Service Level Agreement (SLA)
? Work on continuous improvement programs to standardize and improve the efficiency of RtR process across various entities in China Region
? Ensure that adequate and effective internal controls are in place and that processes and policies are established and documented in compliance with SOX and other corporate requirements
? Support global & regional projects & initiatives in RtR process
Background and skills:
? University graduated with the major of Accounting/Finance/Business Management or equivalent; CPA or other accounting certificates would be a plus
? Good command of English (written and verbal) , Korean or Janpanese is a plus
? Good MS office skills, especially good at office Excel
? Knowledge of ERP systems, especially good at SAP
? Accounting experience with good knowledge about PRC GAAP and IFRS
? Good communication skills, with the ability to collaborate with a variety of stakeholders