About the Business
德勤中国于2015年在重庆成立全球交付中心，以此作为推动中国业务增长的关键动力。全球交付中心提供了涵盖合规和咨询等领域的多语言创新服务。它不仅助力推动高效能，同时提供＂通用＂式内部服务，使我们能够为德勤全球客户及其网络内其他成员所提供更完善的服务，助力事务所成就不凡。德勤全球交付中心目前在重庆、大连、广州设有办公机构。
税务与商务咨询服务团队，我们是独树一帜的思想者，是开拓创新的咨询顾问，拥有四大会计师事务所税务业务部门中独一无二的网络协作优势；我们技术为本，卓尔不群，致力于开发技术范畴的领先理念，凭借卓越的技术能力，不断创新并开发解决方案，极度重视技术能力的文化，通过税务精英挑战赛以及其他众多课程与活动，积极投身于税务人才的教育和培养；我们满怀热忱，化繁为简，精准阐释各类税法条文；我们始终行走在行业的前沿，引领客户在这瞬息万变的世界中找到正确的方向，从容应对各种挑战并注入采取行动的信心；我们业务精深，主要业务现有：企业税服务，间接税服务，税务管理咨询服务，转让定价，雇主全球服务，商务运营服务等。
Work you'll do
- Legal entities US GAAP books and records
Reconcile end-of-month accounts as per SOX responsibility matrix.
- Local GAAP financial statements preparation and statutory audit coordination
- Prepare local GAAP adjustments (standard and non-standard). Follow up on posting process for legal entities that record local GAAP adjustment in ERP/OS secondary ledger
- Prepare local GAAP trial balance per legal entity – aggregation of all ledgers under the legal entity and prepare opening retained earnings reconciliation.
- Coordinate with external auditors for statutory audit execution, being the central point of contact.
- Coordinate discussion on audit and accounting issues.
- Perform Pre and Post Audit planning & review.
- Perform reconciliation between local GAAP vs US GAAP
- Any ad-hoc or regular data request from treasury or business team
- Statistical reporting requirements at legal entity level
- Statistical reporting to different authorities by legal entity level, and tracking timely in internal track portal.
During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.
We are looking for someone with
- Bachelor’s degree in accounting or equivalent education and experience
- Min 2 years accounting/external audit experience
- CPA/ACCA or progress toward certification is a plus
- Thorough knowledge of accounting theory and its application in practice
- Proven ability to prepare account analysis and reconcile accounts
- Computer competency (SAP, One Stream) knowledge
- Fluent in English is a must, oral and written
- Ability to work well in independently and work well in a team setting
Shape your future through impact that matters
For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.
Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.
All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.
Accessibility assistance
If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.
Ready to take on new challenges? Apply now!
