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General Electric Senior Advanced Accountant in Shanghai, China

Job Description Summary

Job Description

Accounting Operation:

Monthly :

  • Ensure clear and timely escalation around closing issues/drive and monitor resolution with key stakeholders

  • Prepare closing schedule and perform communications with horizontal CoEs.

Quarterly:

  • Perform T/B review to identify the errors and make sure no material misstatement.

  • Perform B/S review and P/L review with related stakeholder, to mitigate any potential risk

  • Oversee and review DR reporting to make sure timely and accurate submission

  • Monitor account reconciliations process

Statutory financial statements preparation:

  • Ensure that all financial records are accurate throughout the financial year

  • Work with external auditors and GE tax team to ensure timely filing and in compliance with local statutory and tax regulations and GE internal policies.

  • Provide statutory accounting guidance, including but not limited to assist GE business in preparation/review of statutory accounts, manage statutory audit process, and advise accounting issue resolution

  • Facilitate discussions at division level on accounting matters with Deloitte and engage with our Auditors on technical accounting matters, appropriateness of accounting treatment and remedies

  • Oversee the preparation of the Statutory Financial Statements, ensuring compliance with GE Enterprise Standards and GE MAP 20.30

Qualifications Required:

  • University graduate; SSC or big 4 experience an added advantage

  • Minimum 4 years plus working experience

  • Solid accounting operation knowledge

  • Strong communication and interpersonal skills.

  • Self-motivated and proactively seeks for solutions / drives resolution with multi-stakeholders

  • Able to work under pressure and with minimal supervision.

Additional Information

Relocation Assistance Provided: No

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