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GL Lead job in Shanghai

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Job Ref:  1616440
Employer:  Tyco
Country:  China
City:  Shanghai
14/10/2016 22:09
Job Description:
  • Responsible for the management of GL
  • Supervise an internal team of 4 to 5 GL staffs, and work closely with the outside business partner to ensure all GL responsibilities are properly dispensed
  • Exercise due diligence to ensure accuracy and compliance with the company’s policies
  • Ensure all legal and regulatory rules and regulations are complied with
  • Ensure all GL related inquires and issues are promptly and satisfactorily resolved
  • Ensure all GL accounts are reconciled and aging items followed up timely
  • Continued evaluation of R2R processes for control and efficiency, making improvements when necessary with managers and teams
  • Manage and Coordinate with outsourced R2R team and Clear focus on BS, with the goal of meeting processing timelines and to ensure on-time booking and closing M/Q/Y timely.
  • Responsible for reporting M/Q/Y accurately and timely
  • Drive GL process and control standardization of the company
  • Perform ad hoc projects and improvement initiatives as and when necessary
  • Handle corporate tax and treasure, Coordinate internal/external audit.
  • Support the Finance Manager or Controller in other assignments as and when required
Skills, Experience and Qualifications:
  • Accounting degree with > 8 yrs of relevant accounting experience, preferably in a MNC environment
  • Minimum 4 years of experience in a supervisory role
  • Excellent hands-on working experience in full-cycle GL processes and controls
  • Hands-on working experience in ERP system and essential office tools (Microsoft Office)
  • Good oral and written communication skills in both English and Mandarin
  • Working knowledge of accounting and regulatory practices of China
  • Mature individual with high moral standards and personal integrity
  • Ability to interface and communicate effectively with both internal and external parties of all levels
  • Organized, detailed-oriented, time-sensitive and results driven
  • Bachelor degree or above
  • Accounting related Major

Other Information (if applicable):
  • Understanding and exposure/experience in a MNC environment
  • Experience/exposure in working with outside partners desirable
  • Experience working with outsourced team is a plus


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