Work you’ll do
* legal entities us gaap books and records
o reconcile end‑of‑month accounts as per sox responsibility matrix.
* local gaap financial statements preparation and statutory audit coordination
o prepare local gaap adjustments (standard and non‑standard). Follow up on posting process for legal entities that record local gaap adjustment in erp/os secondary ledger.
o prepare local gaap trial balance per legal entity – aggregation of all ledgers under the legal entity and prepare opening retained earnings reconciliation.
o coordinate with external auditors for statutory audit execution, being the central point of contact.
o coordinate discussion on audit and accounting issues.
o perform pre and post audit planning & review.
o perform reconciliation between local gaap vs us gaap.
o any ad‑hoc or regular data request from treasury or business team.
* statistical reporting requirements at legal entity level
o statistical reporting to different authorities by legal entity level, and tracking timely in internal track portal.
we are looking for someone with
* bachelor’s degree in accounting or equivalent education and experience.
* min 2 years accounting/external audit experience.
* cpa/acca or progress toward certification is a plus.
* thorough knowledge of accounting theory and its application in practice.
* fluent in written english.
* ability to work well independently and work well in a team setting.
all qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by deloitte china or by their external third‑party provider.
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