Fit
The keywords the posting names, against what your resume says.Add your resume to see which of its keywords you already have, and get a resume tailored to this posting. 10 a month, free.
The Posting
Summary:
Duties & Responsibilities:
- Supporting the global consolidation processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries.
- Identify areas for improvement on internal processes and controls to develop efficiencies within the intercompany and consolidation process.
- Work with regional finance teams to align intercompany accounting policies and procedures.
- Assist with the Company’s SOX 404 program and develop and maintain process and controls documentation as needed.
- Prepare journal entries related to general ledger accounts.
- Working closely with IT for Account Reconciliation Manager (ARM) maintenance as ARM administrator.
- Performing various month-end reconciliations and working to resolve any intercompany discrepancies
- Interface effectively with numerous individuals both inside and outside the Company, including the external auditors, to address and resolve accounting issues.
- Assist with ad-hoc requests and support month-end close and review process.
Facts
- Source
- Workday
- External id
- 240002723
- Location
- Shenzhen, China
- Remote
- Not stated
- Employment
- Full time
- Posted
- 22 Jul 2024
- First seen
- 31 Oct 2026, 12:55
- Last seen
- 1 Nov 2026, 09:09
- Status
- Not yet added
- Posting id
- 74f24e9c-efc6-5d0d-bf7a-0a052f41de29