50% General Accounting
• Prepares monthly journal entries on time and maintains sufficient supporting work papers.
• Reconciles and analyzes balance sheet accounts on time and solving open items within proper time.
• Ensure complete and accurate posting of balances from Oracle sub-ledgers including but not limited Accounts Payable, Accounts Receivable, Intercompany, Inventory etc.
• Maintain Fixed Assets and Lease accounting.
• Prepares month end provision/accruals, including but not limited Opex, Sales Return, FA impairment etc.
• Investigates unusual transactions, fluctuations and determines appropriate accounting treatment in accordance with U.S. Generally Accepted Accounting Principles (US GAAP).
• Identify and resolve accounting system errors or inconsistencies, implementing process improvements to prevent recurrence.

30% Reporting and Analysis
• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards (e.g., US GAAP, or PRC GAAP).
• Prepares departmental expenses including trend and budget versus actual analyses.
• Assist in preparing sales margin analysis, provide insights into management decisions.
• Prepares reconciliation between US GAAP and Local GAAP and post proper adjustment if any.
• Develops special reports and ad-hoc analyses.
• Provide related documents for the annual tax file required by tax team.
• Prepare Corp required reports.

20% Additional Responsibilities
• Assist SOX process with internal audits by preparing supporting documentation and ensuring regulatory compliance.
• Support external auditors for U.S. GAAP and local statutory audit process.
• Work with line manager and other team members as well as IT and other departments as necessary for
• continuous process improvement as well as any system issues.
• Support other ad hoc works and projects as it relates to the finance and accounting department.