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Senior Accountant
4 years ago
The Senior Accountant will play an integral role in ensuring that the financial records are maintained in
accordance to China and US GAAP. This role will also assist to drive process improvement and internal
control initiatives.
Responsibilities
- Manage the financial month-end close for China legal entities, ensuring that financial transactions
are recorded in compliance with US and China GAAP - Review monthly Balance Sheet reconciliations and Profit and Loss fluctuation analysis
- Prepare monthly cash flow forecast and manage cross-border intercompany settlement
- Liaise closely with local auditors to ensure accurate and timely filing of annual statutory financial
accounts - Respond to US audit queries
- Assist Finance Manager in implementing internal controls and process improvements
- Actively participate in systems implementation – ERP, Billing system, etc.
- Support finance manager on ad hoc projects – merger and acquisition, new branch setup, etc.
Requirements
- Bachelor degree, majored in accounting or finance
- Have PRC Semi-Senior Accountant Certificate (中国中级会计职称)
- 10+ years overall finance working experience and 5+ years GL working experience, technology
company experience is preferred - Good learning and communication skills, strong commitment to meet deadlines
- Good command of English in both writing and oral
Bonus points
- Experience with NetSuite or Workday ERP system
- Experience in SOX compliance
Who We Are
Unity is the creator of the world’s leading real-time 3D development platform, giving users the most powerful and accessible tools to create, operate, and monetize experiences for the real-time world. Unity empowers anyone, regardless of skill level and industry, to create 3D visual content using world-class technology, operate using resources that maximize ease-of-use, and monetize, so that they can find success with their creations.
The company’s 1,000 person development team keeps Unity at the forefront of development by working alongside partners such as Google, Facebook, Oculus, Autodesk, and Microsoft to ensure optimized support for the latest releases and platforms. Made with Unity experiences reach nearly 3 billion devices worldwide and have been installed more than 34 billion times in the last 12 months. For more information, please visit www.unity.com
Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.
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