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Controllership Analyst (contractor)

Job Location: Guangzhou

Regional Description: China

Job Number: 00618176


- Job description

Job Descriptions


1.     Treasury relating issues and cash flow forecast

o    Complete weekly and six-month country cash flow forecast.

o    Undertake variance analysis and develop recommendation for changes to the existing cash flow forecasting methodology.


2.     Bank and cash transactions

o    Prepare manual payments through E-bank.

o    Review weekly batch payment report and monthly bank reconciliations.


3.     Account Payables

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

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

o    Liaise with PO requestor to update PO if any incorrect.

o    Review / analyze monthly employee reimbursement report, make adjustment if needed.


4.     Management Accounting

o    Assist Controller with monthly reconciliation for Balance Sheet Accounts, and follow up outstanding entries and issues.

o    Produce pre-close review package.

Job Specifications



o    Good written and spoken English skill.

o    Familiar with SAP system preferred.



o    Bachelor degree

o    Major in finance or accounting or relevant profession in University



o    2+ years working experiences in Accounting.

o    Working experiences in multi-national corporations preferred.

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