Cargill RTR Accountant in Nanjing (Nanking), China
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
Position Purpose & Summary
This position is created to be responsible for operation for Finance Shared Services in Cargill Business Services Center, to assist BUs/Functions on daily financial accounting and reporting independently.
1. Financial accounting: （70%）
BU ledger bookkeeping to ensure correct financial data of related cost center, debit/credit notes issued timely and correctly, work with BU management team for BU annual budget preparation.
BU/Function reporting to highlight budget/actual financial result analysis, ensure all report is in compliance with US/PRC GAAP and local tax rule
Monitoring month end/quarter end & year end reporting submission correctly before deadline
Assist accounting manager & BU management /commercial team to ensure proper internal controls related to financial reporting and accounting processes through understanding all BUs business module and trade flow to highlight key business impact factors of BUs
Prepare BS reconciliation to ensure all account balances are appropriately supported and properly stated and comply with policy 42
Provide financial support to BUs/Functions
Support annual statutory auditing and tax function for any analysis reporting for assigned BU. And work with BU to comply with PRC GAAP requirement and local tax requirement.
Other ad-hoc tasks upon request.
Lead junior accountant to ensure her/his working performance meet with expectation as well as GAAP and Cargill policy .Process and review all requests of data updating for customers from BUs/Functions as per agreed turnaround times.
Authorize and manage credit for assigned BUs
Procecss bills, invoices and credit notes
Maintain AR ledger
Execute payment application and unapplied clearance
Manage receivables, analyse aging items and follow up with BUs
2. Compliance & Process Efficiency:（20%）
Meet all agreed KPI and complete the tasks within the SLA
Review all the financial accounting processes and key internal control point to monitor alignment with the standard Corporate and BU Policies &procedures.
Review the overall accounting processes and escalate to Senior Accountant/Team Leader with reasons for deviation
Keep updated on all documents such as SOP etc
Initate, suggest and demonstrate process improvement
Any other duties as assigned
3. Business Partnering:（10%）
Effective and timely communication with BU wherever necessary
Participate the monthly financial analysis and variance explanation reporting process for a timely and accurate reporting
Provide accounting support for the ongoing new projects for assigned BU
Provide ad-hoc support for the monthly BU performance reporting
Analyze and report monthly operating expenses or S.G &A for assigned BU
Education, Experience, Skills
Colleage or Bachelor’s degree in accounting/Finance or equivalent experiences
5-8 years accounting working experience within a multinational company or audit firm
Experience with JDE system is preferred
Experience with SSC is preferred
Other relevant information to the position
Willingness and capability to grow further in to the Finance organization
Strong communication skill
Result oriented and capable of working with strict guidelines
Ability to manage multiple priorities, work independently, and be self-motivated
Proficiency in Microsoft Excel
Fluent in English
Primary Location China-32-Nanjing (Nanking)
Job Type Standard
Shift Day Job
Req ID: NAN01100