Description
The Regional ATR Senior Accountant is responsible for processing and service delivery in the assigned Account To Report (ATR) sub-process areas for the specific MRCs serviced in the specific markets (China, Japan， Korea and North Asia Cluster). Involvement in supporting Continuous Improvement in his/her work area is imperative.
- Account to Report sub-process service delivery and processing
- Responsible for the service delivery and processing of assigned delivery of services in the ATR function (cross sector) – mainly for tax accounting, US GAAP LE reporting, prepare federal, state, and local tax records, supports the preparation of monthly, quarterly, and annual tax related responsibilities where required
- Deliver high quality, compliant and accurate work and service
- Proactively identify, rectify and follow-up errors and causes of errors and resolve complex or critical process issues
- Maintains thorough and robust knowledge of all aspects of ATR process matters
- Deliver monthly, quarterly and year-end closing process and coordinate with respective parties as required (e.g. other teams, customer contact)
- Escalate issues to ATR team lead and management when necessary to avoid delays in processing
- Drive change efforts into RGS Finance Suzhou for ATR process areas
- Implement ATR policies and procedures and ensure compliance as administered in RGS Finance – Suzhou
- Implement operational efficiency against best practice
- Work closely together with other Process Team members (PTP/ITP, ITC, FMD) to insure best possible communication and interaction between the processes
Develop, build and maintain relationships with all markets and business sector(s) serviced by RGS Finance – Suzhou
Qualifications
Required Qualifications
Consider and identify qualifications potential applicants must possess in order to be considered for the position. Basic Qualifications must be clearly stated, objective and relevant to this particular position.
Required Knowledge, Skills and Abilities (Uncompromised requirements for the role):
(Include any required computer skills, certifications, licenses, languages, etc.)
Strong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and J&J policies and procedures (e.g. WWP & ICH, SOX 404)
Familiarity with SAP and/or ERP system working framework, Excel and J&J financial tools.
Familiarity with Tax operational process for manufactory company, strong understanding for basic tax policy.
