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Controllership Analyst

Job Location: Beijing

Regional Description: China

Job Number: 00616967


- Job description

Job Descriptions


1.     Accounts Receivable

o    Review supporting for Billing process to ensure official and legal compliance.

o    Ensure charge code and related approval are appropriate and valid.

o    Liaise with Billing requestor to issue VAT official invoice.


2.     Management Accounting

o    Prepare Management to Statutory reconciliation for Balance Sheet Accounts on monthly basis.

o    Identify incorrectly posted entries and follow-up to ensure reversal/reallocation.

o    Produce period end accrual posting.

o    Complete monthly amortization per schedule.

o    Assist Controller with reconciliation, providing explanation of outstanding entries and action taken to clear them.

o    Produce pre-close review package.

o    Prepare VAT returns and related supporting work paper to ensure they are filed in a timely manner.

Job Specifications



·         Good written and spoken English skill.

·         Familiar with SAP system preferred.




·         Bachelor degree

·         Major in finance or accounting or relevant profession in University




·         2+ years working experiences in Accounting.

·         Working experiences in multi-national corporations preferred.

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