Finance Associate Operational Controller ID43426
广州尼尔森市场研究有限公司上海分公司
- 公司规模:500-1000人
- 公司性质:合资
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-06-04
- 工作地点:上海-黄浦区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位类别:其他
职位描述
POSITION TITLE
Associate Operational Controller, Great China Finance Shared Service Center
LOCATION
Shanghai
THE POSITION
Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes.
RESPONSIBILITIES
1. Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business
2. Ensure adequate performance and reporting on the following by leveraging both onshore and offshore resources:
2.1 US-GAAP accounting/closing, accruals, and account reconciliations and GAAP reconciliation between US-GAAP and local GAAP
2.2 Financial closing and consolidation
2.3 Procure-to-pay functions (invoice & payment processing, T&E, etc)
2.4 Intercompany transactions and reconciliation
3. Support compliance with all relevant global, regional or local policies, procedures and guidelines
4. Support change locally with regard to standardization and simplification initiatives as governed by the Global or Regional COE core teams or by Finance leadership
5. Assist in producing monthly closing dashboard, and quarterly and year-end reporting packs in accordance with corporate requirements for the local market
6. Support Operational Controller to maintain internal controls and SOX documentation and ensure effective control environment through active coordination with the Group Controller and the Global and Regional COE core teams
7. Support the Operational Controller during local internal audit and compliance review assignments, including any SOX or distributed audits
8. Assist with the maintenance of local statutory accounts and ensure ongoing compliance to local regulation for the local legal entities
9. Assist in the statutory and tax accounting and audit processes and act as the single point of contact for external auditors and/or tax and statutory authorities or consultants
QUALIFICATIONS
- Degree in Finance or Accounting preferred
- Local or international Accounting qualification (CA, ACCA, ACMA, or other) preferred
- Fluency in English and local language mandatory;
- Relevant professional experience in accounting or financial controlling
- External audit or public accounting experience preferred
- Knowledge and experience with local statutory requirements and statutory audits (Local GAAP, statutory financial statements, tax calculations, VAT returns) preferred
- Knowledge and experience with US-GAAP and Sarbanes-Oxley (SOX) preferred
- Experience with ERP systems (preferably SAP) preferred
- IT-PC literate (Google for Work, Microsoft Office)
- Strong communication skills, team player, leadership traits
职能类别: 其他
公司介绍
联系方式
- 公司地址:地址:span黄浦区
