Accounting &Reporting Accountant

  • Full-time

Company Description

IKEA Supply China (“ISCN”) is the wholesale business unit buying IKEA goods from Suppliers and selling to retailers in Asia Pacific region, comparable to IKEA Supply AG.  As a unit equipped with finance, legal, risk, compensation & benefit, corporate communication specialists, ISCN also provides common/shared services to all Inter IKEA business units and sites in China.


Job Description

The main objectives of Accounting & Reporting are responsible for securing the compliance with statutory and Inter IKEA Group financial requirement, providing reliable and timely financial data to management and government authorities.

Qualifications

·  Be responsible for closing of the books, including costing, service charge, accruals, FA related bookings, salary bookings and reconciliation, tax bookings, CIP transfer etc.

·  Provide accurate and timely monthly PRC financial statement, and statistics reports to authorities.

·  Overall understanding of financial statement, by monthly B/S and PL analytic review and follow up, to find out the reason for the deviation, and seek for potential business improvement opportunity.

·  Prepare Group bimonthly/half year/yearly group reporting package.

·  Secure annual statutory financial reporting, including preparing PRC financial statement and PBC package to auditors, responsible for audit coordination and audit adjustment posting etc.  

·  Be responsible for annual inspection according to relevant authorities requirements.

·  Develop efficient and effective local working routine, periodically review and update, to continually work on improving efficiency.

·  Provide financial information to internal and external stakeholder on needed basis, maintain good relationship with them, and support ad-hoc projects.

·  Be the super user of financial systems.

Additional Information

To succeed in this role you should have

·  Economic education within Finance/Accounting or equivalent competence gained through work experience.

·  Overall knowledge of the IKEA company structure

·  Good computer skills especially Microsoft Excel

·  Good English, spoken and written

·  Professional, continuously striving for excellence and simplicity, enabling change, developing growth potentials and sustaining long term profitability

·  Strong responsibility mind-set

·  Good communication skill

·  Structured and accurate

·  Service-minded

·  Capability to do analysis on a detailed level

·  Ability to comply with external legal framework and follow internal rules/ instructions

·  Deliver in time with quality

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