Well-known US Entertainment Company

• AP Accountant is key role to in accordance with the regulations of the company to control the expense

• Review support documents of accounts payable including staff expense claim and 3rd party payments on daily basis according to the company policy and GAAP

• Check and trace the invoices (PRC tax invoice, Fapiao)

• Responsible for balance sheet account reconciliations in a face paced changing environment while ensuring established controls are followed

• Responsible for period end journal entries including standard, accruals

• Support the manager to do cash flow forecast

• Other ad-hoc tasks assigned by line manager

• Required Skills

• Minimum 4+ years of relevant accounting working experience

• Proficient in Microsoft Office with intermediate Excel skills

• Experience with ERP System, Kingdee K3 a plus

• A solid understanding of GAAP, internal controls

• Good financial analysis and strong business senses

• Experience in account reconciliations and financial closing process (accrual set-up and execution, account reconciliation, etc.)

• Enjoys a fast-paced learning environment and has an ability to understand processes end to end

• Resourcefulness in order to meet schedules and deadlines

• Ability to work independently and resourcefully

• Team player who is adaptable in a high-growth, rapidly changing environment

• Excellent verbal, written communication and interpersonal skills