Accountant - CWK

*This is an eight-month temporary third-party outsourcing position. Provide accounting and financial reporting support to ensure the timely and accurate completion of month-end close, balance sheet reconciliations, statutory compliance, accounts receivable and payable processing, fixed asset accounting, and financial reporting activities. Support internal and external audits, SOX compliance initiatives, and finance-related projects while ensuring compliance with company policies and accounting standards.

Accounts Receivable & Accounts Payable Support daily AR and AP operations, including transaction processing, reconciliations, vendor master data maintenance, invoice management, and resolution of internal and external inquiries. Monitor outstanding balances and long-aging items to ensure timely follow-up and compliance with company policies. General Ledger & Month-end Closing Prepare and post journal entries, accruals, intercompany transactions, lease accounting entries, and other month-end adjustments. Support timely and accurate month-end, quarter-end, and year-end closing activities in accordance with company policies, China GAAP, and US GAAP requirements. Maintain accounting records and supporting documentation to ensure compliance and audit readiness. Financial Reporting & Analysis Perform balance sheet reconciliations and prepare monthly financial reporting packages. Support management reporting, intercompany reconciliation, cash flow forecasting, and other financial analysis activities. Ensure the accuracy and completeness of data reported in local and corporate reporting systems. Ad-hoc Support internal audit, external audit, SOX compliance, and internal control activities. Participate in finance process improvement initiatives and system implementation or upgrade projects. Perform other ad hoc accounting and finance assignments as required.

Knowledge, Skills and Abilities: Solid accounting and financial reporting knowledge. Proficient in Microsoft Excel and other Office applications. Experience with SAP B1 would be a plus. Good communication and stakeholder management skills. Detail-oriented, proactive, and able to work independently in a fast-paced environment. Work Environment: Experience of working in a US Multinational within the OTC pharma, medical devices or fast-moving consumer goods industry would be an advantage Experience: 3-5 years of accounting experience, preferably in a multinational company. Hands-on experience in general ledger accounting, month-end close and financial reporting. Experience supporting audits, internal controls, and statutory compliance activities. Education: Bachelor's degree in Accounting, Finance, or related discipline.