Job Title:
General Ledger Accountant (US & Luxembourg& Hongkong Entities Accounting)
Location:
Shanghai
Department:
Finance
Reports To:
Accounting Manager
⸻
Job Summary
We are seeking a detail-oriented and proactive
General Ledger Accountant
to manage accounting operations for our US and Luxembourg entities. The ideal candidate will ensure accurate financial reporting, compliance with PRC GAAP and IFRS, and timely month-end and year-end close activities. This role also requires experience in
intercompany billing
and
mapping between SAP and FCCS
, supporting both operational accounting and financial consolidation processes.
⸻
Key Responsibilities
- Maintain and reconcile general ledger accounts for US, Luxembourg and Hongkong entities.
- Prepare and post journal entries, accruals, and adjustments in a timely manner.
- Support month-end and year-end closing processes, ensuring accuracy and compliance.
- Prepare account reconciliations and resolve discrepancies promptly.
- Manage intercompany billing (iC billing), ensuring accuracy, timely invoicing, and proper recording.
- Map and reconcile data between SAP and FCCS, supporting financial consolidation and reporting.
- Assist in the preparation of financial statements in accordance with local GAAP, IFRS, and company policies.
- Support intercompany accounting and reconciliations for US, Luxembourg and Hongkong entities.
- Ensure compliance with internal controls and corporate accounting policies.
- Collaborate with external auditors and provide required documentation during audits.
- Assist in preparing management reporting, budgets, and forecasts.
- Continuously improve accounting processes and procedures to enhance efficiency.
⸻
Qualifications & Skills
- Bachelor's degree in Accounting, Finance, or related field.
- 2+ years of general ledger / accounting experience, preferably with multinational exposure.
- Strong knowledge of IFRS and PRC accounting standards.
- Experience with intercompany billing and SAP-FCCS mapping.
- Experience with SAP, Oracle, or other ERP systems is highly desirable.
- Proficient in Microsoft Excel and other accounting software.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication skills in English; additional languages a plus.
- Ability to manage multiple tasks, meet deadlines, and work independently.
⸻
Preferred Qualifications
- CPA or ACCA qualification or partially passed some subjects
- Experience with intercompany transactions and multi-currency accounting.
- Exposure to financial consolidation and reporting for multinational companies.