General Electric Senior Advanced Accountant in Shanghai, China
Job Description Summary
Ensure clear and timely escalation around closing issues/drive and monitor resolution with key stakeholders
Prepare closing schedule and perform communications with horizontal CoEs.
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
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.
Relocation Assistance Provided: No