Accounting Operations Manager

1 day ago

Shanghai, Shanghai, China ACTIVISION COMPUTER TECHNOLOGY (SHANGHAI) CO. LTD. Full time
Job Title: Manager, Accounting Operations

About the Role:

We are seeking a highly skilled and experienced Manager, Accounting Operations to join our Finance Operations team. As a key member of our global accounting team, you will be responsible for governing accounting operations with ABK stakeholders and external suppliers to achieve exceptional results aligned with our organization's priorities.

Key Responsibilities:

  • Conduct governance of vendor teams performing Accounting Operations activities, including preparation and review of financial close journal entries, balance sheet account reconciliations, and other financial reporting in compliance with ABK accounting policies and guidelines.
  • Monitor Key Performance Indicators (KPIs) and Service Level Agreement (SLA) metrics for accuracy and compliance.
  • Research, review, and document accounting standards, guidelines, and policies. Field complex questions from business partners in alignment with accounting policies.
  • Conduct P&L and BS analysis and respond to inquiries from business and finance partners regarding actuals.
  • Investigate and resolve business partner inquiries, accounting deviations, and other anomalies.
  • Serve as an escalation point of contact to resolve complex issues when governing vendors in a shared services environment. Facilitate issue resolution with leadership, business partners, team members, and vendor leadership.
  • Provide escalated support and troubleshooting to users. Investigate and resolve business partner inquiries, accounting deviations, and other data anomalies.
  • Implement and execute standard, global processes for key business activities.
  • Manage continuous process improvement and identify process optimization and/or automation opportunities by evaluating and leveraging technology to enhance internal processes.
  • Ensure statutory financial statements and relevant tax filings are completed, filed timely, and in compliance with local laws and regulations.
  • Support Global ABK's local statutory reporting and compliance process

Requirements & Experiences:

  • Bachelor's Degree in Business, Accounting /Finance, or related field AND 5+ years accounting or finance experience
  • Professional accounting certification such as CPA or equivalent, a plus
  • Accounting close/financial reporting experience
  • Knowledge of APAC region accounting standards, tax regulations and practices is a plus
  • Influence without authority and drive accountability
  • Strong collaboration and business partnership
  • Strong verbal and written communication in English
  • Extensive experience and proven ability to work with international teams
  • Problem solving skills and root cause analysis with resolution
  • Excellent analytical, problem-solving, and organizational skills.
  • Experience in Oracle, Answers OBIEE and/or Smartview is a plus

About Us:

ABK's mission is to empower every person and every organization to achieve more. With a growth mindset, we innovate, collaborate and uphold values of respect, integrity, and accountability fostering a culture of inclusion where everyone can thrive.

In alignment with our ABK values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day.

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