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Accounting Operation Analyst

  • 위치
    • Shanghai, Shanghai
  • 직무 유형 Full time
  • 게시됨
  • Job Requisition JR-202613964

설명

Work Arrangement

This role is categorized as on-site. This means the successful candidate is expected to report to HQ Building in Shanghai, China full time.

The Role -

The Accounting Operation Analyst will support end-to-end accounting operation including but not limited to Accounts Payable, Accounts Receivable, Fixed Assets, Cash Disbursement, Intercompany transactions and month-end close activities. This role is responsible for delivering accurate and timely accounting operation and drive process optimization through standardization, automation and AI-enabled ways of working.

The candidate should bring strong accounting operation experience, solid knowledge of operational controls and hands-on exposure to finance transformation projects.

What You’ll Do -

  • Ensure timely and accurate execution of accounting operation activities, including but not limited to Accounts Payable, Accounts Receivable, Fixed Assets, Cash Disbursement and intercompany transactions.

  • Perform month-end close activities, reporting packages and reconciliation of AP, AR, accruals, Fixed Assets, Intercompany and other balance sheet accounts.

  • Support internal and external audit requests with timely and accurate data and analysis.

  • Maintain/Monitor sound and effective internal control environment over the financial reporting/business operation. Implement and develop quality control for accounting daily operation.

  • Identify and drive opportunities to simplify, standardize and optimize end-to-end accounting operation processes. Support finance modernization initiatives, leveraging digital tools, automation solutions and AI-enabled approaches to improve efficiency and transparency.

  • Partner with global and local stakeholders to understand business/system requirements and drive end-to-end implementation of finance systems, including requirement alignment, testing, deployment, and post-go-live support.

  • Provide cross-functional project support and interact closely with cross function teams (e.g. Tax, Treasury, FP&A, HR, and GPSC) to resolve issues and improve process effectiveness.

  • Review/prepare the materials for local and corporate leadership’s review, e.g. quarterly review package, Balance Sheet Review, etc.

  • Maintain up-to-date process documentation and desktop procedure. 

  • Other ad hoc tasks and projects based on requirement.

Your Skills & Abilities (Required Qualifications) ​​ 

  • Bachelor’s degree or above in Accounting, Finance, or a related field. CPA required (AICPA preferred).

  • 4–6 years of relevant experience in accounting operation, with hands-on exposure in AP, AR, Cash, Fixed Assets, General Ledger and Intercompany accounting. 

  • Strong accounting operation experience, solid knowledge of operational control, and hands-on exposure to finance modernization projects.

  • Process improvement orientation and willingness to challenge inefficient ways of working.

  • Experience with ERP and accounting systems such as SAP, Oracle, OneStream or similar platforms. 

  • Familiarity with AI tools and practical use cases in finance operation.

  • Practical skills/knowledge in both US GAAP and PRC GAAP and be able to leverage AI tools to perform GAAP research.

  • Self-starter and takes initiative in leading/driving activities.

  • Strong analytical, problem-solving, communication skills and attention to details.

  • Proficiency in Microsoft Excel, PowerPoint, Outlook, and other common office tools.

What Can Give You a Competitive Advantage (Preferred Qualifications)

  • Big 4 audit or advisory experience plus in-house finance or accounting operation experience.

  • Coding capability such as Python, SQL, VBA, Power Query or similar tools.

  • Experience leveraging AI to improve accounting operation productivity, streamline workflows and support broader finance process transformation.

이 직무는 전일 출근 직무로 분류됩니다. 즉, 선발된 지원자는 특정 근무지에서 전일제로 근무해야 합니다.

다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다.  자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다. 

숙소 (미국 및 캐나다)

General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 [email protected]으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.