Record to Report Ops Analyst (Mandarin Speaker)

Overview

Responsible for the management of the month end closing process, including posting of month end journals, preparation of inter-company cross charges, ensuring accurate, transparent and timely reporting of monthly, quarterly and yearly results. Ensure all balance sheet accounts are reconciled in accordance with the timelines. Control of the period end close for the entities ensuring compliance with the agreed closing checklist. Provide explanation for significant & unusual variance between estimated & actual profit & loss figures on quarterly basis. Work with regional shared services leadership to build out the RTR team to increase depth and reach of activities performed in shared services. Provide oversight and input on the ERP standardizations and initiative-specific technology enhancements to maximize productivity and further global standardization. Involved in continuous improvement activities to improve the efficiency and effectiveness of the RTR process. To...