Responsibilities and expected deliverables include:
· Perform month end closing process for the regional office/cost centers
· Participate in Sarbanes-Oxley compliance including the design and documentation of process flows, related controls and testing of the controls for the Shanghai Management Company and regional finance team functions
· Perform account reconciliations for the Shanghai Management Company accounts and other regional accounts.
· Allocate regional charges via intercompany billings or through management reporting statistical adjustments (1-4 entries)
· Monitor regional office/cost center budget on a monthly basis.
· Provide monthly forecast for regional charges and 1-4 entries
· Other misc. general accounting responsibilities and special projects
· Work with field locations with regard to reporting issues and special projects. · Monitor intercompany billing process.
Job Qualifications: (tangible qualifiers for this job)
· Minimum of at least a BS or BA, with a major in accounting.
· CPA or CMA (active or inactive) preferred
· 4-7 years working experience (at least two years should be at the regional level in an organization with a complex reporting structure)
· Working knowledge of US GAAP
· Knowledge of Chinese Statutory reporting requirements is a plus
· Experienced in reconciling accounts
· Knowledge of Sarbanes-Oxley 404
· Energetic, optimistic, creative and innovative person…a team player
· Effective English written and verbal skills
