Job Responsibilities 1. Balance sheet account analysis ? Monthly verification, analysis and adjustment of abnormal items for each balance sheet account. 2. Gross to net analysis and accrual ? Responsible for the verification of revenue, cost and expenses, and complete the bridge analysis from gross profit to net profit; ? Perform monthly/quarterly accruals and reversals in accordance with accounting standards. 3. Budget vs spending analysis ? Track the implementation of the budget, issue variance analysis reports, and provide management recommendations. 4. Monthly closing & journal entries ? Lead the monthly closing process, review invoices, and ensure the correct allocation of expenses; ? Prepare and review various journal entries to ensure the accuracy and compliance of financial data. Other financial matters of the US company and other tasks assigned by the supervisor.
Requirements ? Bachelor's degree or above in accounting, finance or related fields; ? Familiarity with US accounting standards, with experience in multinational companies/foreign enterprises preferred; ? Good command of English (as a working language, including listening, speaking, reading and writing); ? 5-10 years of experience in financial accounting/financial analysis, capable of independently completing monthly closing and financial analysis tasks. Short-term business trips to the US are acceptable.