职位描述
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岗位职责
Responsible for all external SEC reporting and technical compliance as well as hands on management of the internal controls and SOX compliance. Works closely with the accounting, finance, and leadership team to ensure complete and timely SEC reporting and corporate policy and internal control compliance.
Lead the preparation and analysis of a wide variety of financial and other external reports including SEC filings (i.e. 20-F and 6-K filings).
Determine appropriate accounting for transactions and advise senior management on a variety of technical accounting and business issues.
Co-lead preparation of financial material to be used in communications to the Board of Directors, Audit Committee and senior management covering accounting issues to enable decision making.
Assist with technical accounting research and documentation of new policies and procedures. Prepare accounting memos.
Stay abreast of developments in accounting and reporting guidance including new accounting pronouncements issued by the SEC and/or FASB and evaluate impact on financial statements, IT systems and business processes
Update the Company's financial and accounting policies as needed and assist Internal Audit in the application and adherence to the policies.
任职条件
• BS in Accounting required
• Master’s degree preferred
• CPA preferred
• Minimum 5-7 years of public accounting experience, including SEC reporting experience, preferably in a Big 4 environment
• Strong management experience essential
• Excellent communication ability, both written and oral
• Candidates possessing SEC experience within the last two years in a Public Accounting environment are strongly preferred
• Self-starter ability critical to success of position incumbent
• Ability to interact effectively at all levels of the organization
• Strong leadership, team building and interpersonal skills
• Ability to formulate positions on accounting issues with senior management and external auditors
• Ability to manage multiple projects/priorities
• Strong analytical and PC skills; ability to work well in a team environment
工作地点
地址:北京海淀区北京永丰路用友产业园东区21号楼
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