Senior Accounting Manager

Senior Accounting Manager

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Job details


Shanghai
2018-05-03 18:14
26795
Accounting/Finance
Retail

Job description


Job Title: Senior Accounting Manager

Report to: Accounting Director

Location: Shanghai, China

Key Responsibilities:

  • Sales and AR Accounting
    • Review cash application and collection by channels (Retail, Outlet, Credit card)
    • AR aging review
    • Sales return reserve review
    • Credit control on landlord and report to Retail team
    • Relevant balance sheet reconciliation

  • Lease Accounting
    • Store lease contract review
    • Review fixed and variable rent per contracts
    • Review department commission per contracts with landlord
    • Review Straight-line operating lease
    • Relevant balance sheet reconciliation

  • Inventory Control
    • Attendance and review on stock take in warehouse and Stores
    • Coordination and report of stock-take count result to retail and IT team
    • Review Inventory adjustments in warehouse and stores
    • Guidance as well as consultation on Inventory control in warehouse and stores
    • Review unit reconciliation for multiple subsystems (SAP, WMS, CS2000)

  • Liaison with overseas group companies (Japan, Singapore, Korea etc.)
  • Work with audit/ tax firm – China or overseas partner
  • Cope with SOX Testing as well as Financial audit, such as document collection and attendance on the interviews by auditors
  • Process improvement
  • Ad-hoc projects as required such as ePR system enhancement
  • Communication and collaboration with outsourcing company

Requirements:

  • University Degree with major in Accounting, Commerce, or Business Management
  • Either US CPA or China CPA
  • Proven record of 10+ years in Accounting/Finance department
  • Experience in working with audit firm is a plus
  • Working experience in the US based listed company
  • Written and verbal business communication skills in English
  • Computer skills: Proficient at Microsoft excel
  • SAP experience is a plus
  • Personality: Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit. Reliable, tolerant, and determined. Empathic communicator, able to see things from the other person's point of view. Well-presented and businesslike. Able to get on with others and be a team-player.

Qualified and interested Parties please apply with your CV and latest salary in Word format to alex.an@morganphilipscn.com. You may also contact Alex AN at +86 21 3103 2320 for inquiries regarding the position.

Please note, that while Morgan Philips welcomes and appreciates all candidate response, volume of replies allows us to respond to short-listed candidates only. Resumes are collected for recruitment purposes only.

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