Assistant Manager – Accounting and reporting

Found in: Talent CN S2 - 2 weeks ago

Shanghai, China CHANEL Full time

Basic Function:

Responsible for MLCN inventory end to end process including daily operation, month end closing, L&O provision calculation, inventory movement analysis and the inquiries from APAC region and global.

Scope Supervision:

This position reports to Inventory manager of accounting and reporting team

Responsibilities / What you can bring to the team:

A. Daily operation

Review and approve office request. Review the request from supply chain team like destruction and give a summary. Import duty reconciliation and adjustment.

B. Month end closing

Prepare the month end inventory closing schedule and align with region. Perform inventory closing per the timeline and ensure all inventory reporting are on time deliver. Prepare inventory reconciliation and follow up with un-reconciled items. Prepare CN inventory dashboard and inventory closing commentary. Track inventory issue log Perform manual adjustment in system.

C. Reporting and analysis

Perform L&O calculation and ensure the modeling complied with group policy. Work closely with business finance team to analyze the inventory movement and give insights. GIT report tracking and follow up after analysis. Cooperate with region BF or local BF for MOC analysis. Assist in year end and interim audit.

D. Inventory Management

Support inventory mid/year-end stock taking. Give insights of inventory management Drive data automation Willing to challenge status quo and initial operation simplification.

E. Other project support as required:

Requirements:

University of college degree majoring in accounting or related business topics. Financial or management accounting professional qualification are preferred. Accounting or audit firm working experience are preferred. Comfortable aggregating and manipulating large data sets from multiple systems to derive insightful analysis and create financial models. ERP knowledge and strong excel skill required. At least 5 years’ experience in accounting management in international companies and cross culture environment, preferable from a trading, distribution company, or chain retailers. Well self-motivated, analytical, be skilled in teamwork & communication, and good performance under pressure. Fluent in spoken and written English

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