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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

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