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Sr. GL Accountant
Shanghai, China, China
In charge of provide month end OPEX landing fcst data on every WD-6
Handle all DTC related tasks. Including monthly closing relevant Opex accrual, new store opening pipeline review and forecast, DCI review, etc.
Campus reclassify and validation
Monthly sample accrual and tracking
Logistics cost accrual and validation
Be responsible for employee salary related accrual, true up/down and report.
Ability to manage multiple priorities and work under pressure
Ability to operate with a high degree of independence
Ability to and willing to work overtime when deliverable timeline demands extra time than usual