Position description:
• Analyze and implement a new reimbursement process (Payable cycle)
• Manage the back-end payable process
• Work with the new procurement person and country controllers on the procure-to-pay process
• Assist in reviewing country’s and regional financial statements; perform analysis and internal testing
• Assist in various SAP implementation and SOX compliance projects
• Establish documentation for workflow process, control policies, accounting procedures, and internal control structure
Position requirement:
• Bachelor’s degree in Business or Accounting
• Total 5-7 years experience (about 3-5 years Audit experience in Big 4)
• Must be a Certified Public Accountant (CPA) and have strong knowledge of US GAAP
• Excellent written and verbal communication skills in English
• Must be a self starter with demonstrated ability to take initiative, proven analytical skills and ability to interact with all levels of the organization
• Solid computer skills in Excel, Word, and accounting software
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