Job Description:
We are looking for a dedicated Accounting Supervisor to lead a growing revenue/ accounting team in Shanghai. The position is based in Shanghai and report to the Revenue manager in United States with dotted line reporting to the China Controller in Shanghai. Main responsibilities include: - Manage, coach and guide team of accountants in Shanghai to account for Cypress distribution revenue worldwide, - Manage the company's revenue closing activities which include preparing or reviewing monthly distribution sales and deferred income journals; - Conduct month end/quarter end financial reporting and analysis; - Leading the inventory reconciliation project and to lead and drive resolution of identified system or operation deficiency; - Assist accounting manager in conducting in-depth Balance Sheet reserve reconciliation analysis on a monthly basis; - Monitor daily revenue and rebates and drive resolution of identified issues ; - Track daily unprocessed rebate claims for prior quarter and analyze weekly the unprocessed prior quarter's rebates by distributor and resolve issues if any before the quarter end; - Coordinate with various groups within the company who supply the revenue team information. This includes IT, Distribution Operations, and Sales to receive accurate and timely information. - Manage Sarbanes Oxley (SOX) internal controls including documentation and liaise with internal and external audit teams; - Other ad hoc projects e.g. Oracle trade management implementation, check sum report, negative POS, Oracle order management post implementation audit - Works on issues where analysis of situation or data requires review of relevant factors. Exercises judgment within defined procedures and policies to determine appropriate actions. Requirements: - Bachelor degree with Accounting/Finance major, MBA, CPA or CPA equivalent preferred; Minimum 5 years experience in high-tech, preferably semiconductor industry, with a minimum of 2 years management/supervisory experience. - MNC work experiences preferred - In-depth knowledge of the accounting/finance field - Demonstrates good judgment in selecting methods and techniques for obtaining solutions. - Exceptional interpersonal skills to interact and influence internal and external stakeholders. - Must have strong communication skills with fluent English both verbal and written - Project Management experiences required to drive initiatives across geographical and functional boundaries - Attention to details, logical with strong analytical and problem solving skill - Strong skills in Excel or other database analysis tools and Oracle ERP systems - Can-do work attitude, self-motivated, quick learner, ability to work with minor supervision If you are interested in this job, please be free to contact us by teachcn@yahoo.com.cn |