Analyst - Accounting - Shanghai, 中国 - Lilly

    Lilly
    Lilly background
    全职
    描述

    We're looking for people who are determined to make life better for people around the world.

    Role Summary

    This position reports to senior accounting manager and is responsible for GL related posting and reporting, local statutory tax filing/reporting.

    Key Responsibilities

  • Initiate intercompany billing and third parting FI billing before monthly cutoff date
  • Posting monthly JV especially for payroll accounting, Month-end CIT accrual in SAP system
  • Assist accounting manager to prepare Trial balance review data before closing review meeting
  • Prepare monthly balance sheet reconciliations and review with accounting manager
  • Submit monthly statistics report data according to requirement of statistic department
  • Participate in the external audit process with specific focus on preparing PBC data.
  • Prepare tax filing, Tax checklist and related Year-end tax report
  • Ad-hoc assignment by accounting manager and finance controller
  • Qualifications

  • Bachelor's degree in accounting or finance
  • 1-3 years GL accounting experience in MNC
  • Knowledge and understanding of accounting rules of PRC GAAP/US GAAP, CPA, CTA or equivalent is a plus
  • Advanced analytical skills- Advanced Excel, Word, PowerPoint, experienced with SAP system is a plus
  • Fluent in English, both in oral and written communication
  • Good communication skill, Self-driven, Demonstrate the ability to work on and prioritize multiple tasks while also meeting deadlines
  • Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

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