JV Accounting and Reporting Senior Analyst
通用汽车(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2017-05-27
- 工作地点:上海-浦东新区
- 招聘人数:若干人
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
职位描述:
Purpose
? To provide support to China Joint Ventures (“JV”s) and GM China’s accounting and internal control activities;
? To provide accounting and finance support to GM China Finance Group
Areas of Responsibility
? Research various technical accounting issues under the U.S. GAAP
? Perform technical accounting reviews of complex contracts for GM China entities and JVs and accounting paper review or preparation
? Provide assistance to business teams in their understanding of accounting implications and impact of transactions/contract terms having on our company’s financial positions
? Lead the implementation of any new U.S. GAAP accounting standards and SEC reporting requirements, GM accounting policies via corporately published Controller Circular Letters (“CCL’s”)
? Technical accounting & internal control support to GM China entities and JVs, including on-site support as required:
- To take the initiatives to identify, understand and resolve accounting and internal controls issues within GM China entities and JVs;
- To provide guidance and assistance on US and PRC GAAP analysis of accounting issues in GM China entities and JVs;
- Regular on-site visits to review the key financial areas and identify issues; review JV internal control processes and provide recommendations, deliver trainings to China JVs.
? Independently lead the team to complete the quarterly SEC reporting requirements, attestation process, etc.; support China JV US GAAP financial statement preparation
? Work with GM China and GMIO Controllers’ team on M&A projects and other various accounting initiatives
? GM China & China JVs internal control support, including review / maintenance / update of DOA, Company policies, perform / review PRM and SOX work
? Plan, develop and execute special projects as appropriate
Knowledge:
? Practical skills/knowledge and proficient in US GAAP and knowledge in PRC GAAP
? Significant knowledge and practical skills in internal control over financial reporting – SOX
? Practical skills in preparation of US GAAP financial statements of public listed company in the US and significant knowledge of SEC regulations
? Be able to prepare consolidated financial statements, with proficient knowledge of gross profit and intercompany eliminations, cost and equity method accounting, and minority interest accounting
? Be able to perform quarterly financial statement analysis, including balance sheet, income statement and cashflows
? Strong understanding and knowledge of multinational companies operating structure, legal, control and accounting and financial reporting environment
Skills:
? Demonstrates ability to work independently
? Works effectively with GMIO / Corporate Technical Accounting team and JVs, to effectively meet technical accounting goals
? Work effectively with JV CFOs/Accounting Manager to deliver all reporting targets and ensure they are free from material misstatements
? Acts as a center of excellence by providing in-depth, specialist knowledge of PRC and US GAAP
? Demonstrates problem solving, researching and analytical abilities where problems are complex
? Demonstrates qualities (e.g., ethics, integrity, expertise) that establish credibility with all internal and external constituents.
? Strong interpersonal skills and demonstrated commitment to teamwork
? Demonstrate excellent communication skills; prepare written communications in a clear and concise manner
? Manages expectations and prioritizes tasks
? Detail oriented, hands on accounting skills to assist the review and approval of accounting for GM China and China JVs as well as appropriate coaching of staff
? Interpret and operationalize applicable accounting policies and procedures.
? Ability to manage through influence as well as through direct reporting relationships
Experience/Education:
Experience
? Minimum of 8 years’ experience in a Big 4 accounting firm with audit experience of public listed companies
? Experience in auditing of US public listed companies is required
Education and/or Certifications
? Bachelors/Master degree
? CPA/CA required (AICPA preferred)
? Big 4 training required
Basic Preferred:
? Masters Degree in Business Administration or Accounting
? Manufacturing and auto industry work experience
Competencies:
? Integrity & Trust
? Functional Expertise
? Customer Focus
? Drive for Results
? Timely Decision Making
? Dealing with Ambiguity
? Business Acumen
? Organizational Agility
? Developing Direct Reports
举报
分享
Purpose
? To provide support to China Joint Ventures (“JV”s) and GM China’s accounting and internal control activities;
? To provide accounting and finance support to GM China Finance Group
Areas of Responsibility
? Research various technical accounting issues under the U.S. GAAP
? Perform technical accounting reviews of complex contracts for GM China entities and JVs and accounting paper review or preparation
? Provide assistance to business teams in their understanding of accounting implications and impact of transactions/contract terms having on our company’s financial positions
? Lead the implementation of any new U.S. GAAP accounting standards and SEC reporting requirements, GM accounting policies via corporately published Controller Circular Letters (“CCL’s”)
? Technical accounting & internal control support to GM China entities and JVs, including on-site support as required:
- To take the initiatives to identify, understand and resolve accounting and internal controls issues within GM China entities and JVs;
- To provide guidance and assistance on US and PRC GAAP analysis of accounting issues in GM China entities and JVs;
- Regular on-site visits to review the key financial areas and identify issues; review JV internal control processes and provide recommendations, deliver trainings to China JVs.
? Independently lead the team to complete the quarterly SEC reporting requirements, attestation process, etc.; support China JV US GAAP financial statement preparation
? Work with GM China and GMIO Controllers’ team on M&A projects and other various accounting initiatives
? GM China & China JVs internal control support, including review / maintenance / update of DOA, Company policies, perform / review PRM and SOX work
? Plan, develop and execute special projects as appropriate
Knowledge:
? Practical skills/knowledge and proficient in US GAAP and knowledge in PRC GAAP
? Significant knowledge and practical skills in internal control over financial reporting – SOX
? Practical skills in preparation of US GAAP financial statements of public listed company in the US and significant knowledge of SEC regulations
? Be able to prepare consolidated financial statements, with proficient knowledge of gross profit and intercompany eliminations, cost and equity method accounting, and minority interest accounting
? Be able to perform quarterly financial statement analysis, including balance sheet, income statement and cashflows
? Strong understanding and knowledge of multinational companies operating structure, legal, control and accounting and financial reporting environment
Skills:
? Demonstrates ability to work independently
? Works effectively with GMIO / Corporate Technical Accounting team and JVs, to effectively meet technical accounting goals
? Work effectively with JV CFOs/Accounting Manager to deliver all reporting targets and ensure they are free from material misstatements
? Acts as a center of excellence by providing in-depth, specialist knowledge of PRC and US GAAP
? Demonstrates problem solving, researching and analytical abilities where problems are complex
? Demonstrates qualities (e.g., ethics, integrity, expertise) that establish credibility with all internal and external constituents.
? Strong interpersonal skills and demonstrated commitment to teamwork
? Demonstrate excellent communication skills; prepare written communications in a clear and concise manner
? Manages expectations and prioritizes tasks
? Detail oriented, hands on accounting skills to assist the review and approval of accounting for GM China and China JVs as well as appropriate coaching of staff
? Interpret and operationalize applicable accounting policies and procedures.
? Ability to manage through influence as well as through direct reporting relationships
Experience/Education:
Experience
? Minimum of 8 years’ experience in a Big 4 accounting firm with audit experience of public listed companies
? Experience in auditing of US public listed companies is required
Education and/or Certifications
? Bachelors/Master degree
? CPA/CA required (AICPA preferred)
? Big 4 training required
Basic Preferred:
? Masters Degree in Business Administration or Accounting
? Manufacturing and auto industry work experience
Competencies:
? Integrity & Trust
? Functional Expertise
? Customer Focus
? Drive for Results
? Timely Decision Making
? Dealing with Ambiguity
? Business Acumen
? Organizational Agility
? Developing Direct Reports
职能类别: 财务分析员
公司介绍
General Motors Co., one of the world's largest automakers, traces its roots back to 1908. Its vision is to design, build and sell the world’s best vehicles. The General Motors-China relationship dates back more than nine decades.
GM has 12 joint ventures and two wholly owned foreign enterprises as well as more than 55,000 employees in China. GM (China) Investment Corp. is a wholly owned venture based in Shanghai. It houses all of GM’s local staff and is an investor in GM’s vehicle joint ventures in China. GM has been named one of the 10 Hewitt Best Employers in China.
GM, along with its joint ventures, offers the broadest lineup of vehicles and brands among automakers in China. Products are sold under the Buick, Cadillac, Chevrolet, Opel, Baojun, Wuling and Jiefang brands. In 2012, domestic sales of vehicles by GM and its joint ventures increased 11.3 percent on an annual basis to 2,836,128 units.
GM China’s strategy can be summed up in six words: In China, with China, for China. The entire company has made China a priority. GM has built a solid foundation for continued growth. It seeks outstanding candidates to help it remain a leader in China.
GM has 12 joint ventures and two wholly owned foreign enterprises as well as more than 55,000 employees in China. GM (China) Investment Corp. is a wholly owned venture based in Shanghai. It houses all of GM’s local staff and is an investor in GM’s vehicle joint ventures in China. GM has been named one of the 10 Hewitt Best Employers in China.
GM, along with its joint ventures, offers the broadest lineup of vehicles and brands among automakers in China. Products are sold under the Buick, Cadillac, Chevrolet, Opel, Baojun, Wuling and Jiefang brands. In 2012, domestic sales of vehicles by GM and its joint ventures increased 11.3 percent on an annual basis to 2,836,128 units.
GM China’s strategy can be summed up in six words: In China, with China, for China. The entire company has made China a priority. GM has built a solid foundation for continued growth. It seeks outstanding candidates to help it remain a leader in China.
联系方式
- 公司地址:上班地址:金皖路56号