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JOB TITLE: Accountant-G/L, 1yr contactor
REPORTING TO Accounting Manager-G/L
LOCATION: Shanghai
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THE COMPANY
Richemont owns several of the world's leading companies in the field of luxury goods, with particular strengths in jewellery, luxury watches and writing instruments.
Our Maisons encompass several of the most prestigious names in the luxury industry.
MAIN PURPOSE
Responsible for daily operation and monthly closing on rental related posting, manual accrual and adjustment; accrual balance reconciliation, BS breakdown preparation and follow up, disclosure preparation for statutory audit report, etc.
KEY RESULT AREAS AND MAIN RESPONSIBILITIES
Key responsibility
Proper accounting treatment of rental and LT deposit unwinding under group reporting and statutory reporting;
Complete other bookings such as electricity, management fee, etc.;
Communicate with Real estate, FP&A closely to ensure timely recognition and adjustment of rental;
Expense manual accrual and adjustment;
Accrual balance reconciliation and follow-up;
Prepare BS breakdown, and disclosure for statutory audit report;
Any other ad hoc assigned by manager.
DIMENSION
JOB PROFILE (FOR RECRUITMENT PURPOSE ONLY)
Education
Bachelor’s degree, with major in Accounting/Finance
Experience
Experience in general ledger (G/L) role for 2 years or above
Skills required
Familiar with IFRS reporting and PRC NEW CAS reporting
Fluent in written and spoken English
Familiar with SAP and MS OFFICE software, etc.
Behavioral Competencies
Accept to work under pressure and must be detail-oriented
Good communication and trouble-shooting skill