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Senior Accountant

Stanley | tms
On-site
Shanghai China China

Key Responsibilities 

General Ledger 40%

  • Responsible for APAC Stanley entity General Ledger (China, Australia & Korea)
  • Ensure monthly journal entry for General ledger fully post.
  • Make sure all expense accrual/provision etc. post on time.
  • Responsible for the monthly balance sheet reconcile (general ledger and sub-ledger)  
  • Lead and successfully complete the annual external audit.

Reporting: 15%

  • Monthly/Quarterly and Annual HC reporting on time submit and correct.
  • Other local statutory financial and tax report
  • Budgeting/Forecasting support



Accounts Payable 35%

  • Responsible for APAC Stanley entity accounts payable outside China entity
  • As an SAP Concur Administration of APAC, including new employee account creation, new expense type creation and new staff training etc.
  • Process the payment in Oracle EBS for all APAC payments outside China entity  

Others: 10%

  • Legal cases support
  • Other project support (IT project/process improvement/policy update/company structure update)
  • Other work assigned by manager

 

Skills and Experience: 

  • Over 7 years’ working experience in consumer brands or FMCG industry. Sports and fashion industries are preferred
  • At least 2 years’ experience in general ledger and 2 years’ experience in accounts payable
  • Fluent in English. Oral, writing and reading
  • Knowledge and experience of Oracle EBS and SAP is a must.
  • Good at MS Office; good Excel skill is a must.
  • Team player, with good communication skills
  • Accounting experience in charge of overseas companies is preferred
  • Familiar with China GAAP and US GAAP
  • Strive to continually improve in all aspects of work.
  • Self-starter and self-motivated

 

Education and Requirements: 

  • Bachelor’s degree in finance or accounting is must.

Intermediate accounting certificate