Description of Role
The ATR accounting manager is responsible for performing pre-defined ATR activities at Greater China Area level, oversees Gross Profit accounting, analysis and closing, Intercompany balance reconciliation, Balance Sheet reconciliation process, audit etc., and collaborate with relevant stakeholders to explain for GP results and continue improving standardization and automation of ATR process.
Key Responsibilities:
Perform revenue and cost accounting booking
Perform pre-checks of revenue and cost items at GCA level for L&S entities and take corrective action with entity user to ensure accuracy and no intersection errors before book close.
Communicate with relevant stakeholders on the result of revenue and cost
Revenue accounting treatment consultation
Intercompany balance reconciliation and settlement
Perform the Balance sheet reconciliation,...