Responsible for processing high volume and full cycle AP/AR (account payable/accounts receivable). Reconcile AP/AR accounts, corporate credit card accounts, and bank statements. Prepare payments by accruing expense and request disbursements. Process expense reimbursement, including verification that reimbursable expenses are within company guidelines. Support the monthly, quarterly, and annual accounting close process. Assist finance manager with FP&A (financial planning and analysis) issues and projects. Analyze financial information and report on financial trends and performance. Develop and implement accounting procedures by analyzing current procedures and recommending changes. Assist with tax projects. Prepare general ledger entries by maintaining records and files. Define the nature of transactions according to GAAP and Chinese accounting principles and determine timing of accounting, such as the realization of revenue and match corresponding expenses appropriately. Use advanced excel skills such as Power Query and Macro to extract and organize financial data, create models to calculate and evaluate financial ratios, and customize management reporting. Reconcile intercompany accounts receivable and payable, debt and accruals, and book foreign currency translation gain and loss. *This position qualifies for Baidu’s Employee Referral Program.*
Education Required:
Bachelor’s degree in accounting or related
Experience Required:
Two (2) years of experience as an accountant or staff accountant
Special Skills Required:
Must have work experience in each of the following:
1. Define the nature of transactions according to GAAP and Chinese accounting principles and determine timing of accounting, such as the realization of revenue and match corresponding expenses appropriately;
2. Using advanced excel skills such as Power Query and Macro to extract and organize financial data, create models to calculate and evaluate financial ratios, and customize management reporting; and
3. Reconcile intercompany accounts receivable and payable, debt and accruals, and book foreign currency translation gain and loss.
Salary Range:
$95,202 to $116,000
Apply:
Send cover letter and resume to baiduusahr@baidu.com with job code 409 in the subject line.