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.