GAOC Accountant, Associate -- GA, China

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center

General Summary:

General Summary no standard job description text

Minimum Qualifications:
"¢ Bachelor's degree.
"¢ 1+ year of Finance, Accounting, or related work experience.

*Completed advanced degree in a relevant field may be substituted for up to one year (Master"™s = one year) of work experience.

GAOC Accountant, Associate

Essential Responsibilities:

The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting.

Primary responsibilities include:

Manage and perform US GAAP general accounting activities

Prepare and record properly supported standard entries.

Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines

Analyze and maintain the general ledger to ensure the accuracy of revenue and cost

Perform monthly and quarterly account reconciliation according to Qualcomm Policies

Act as a subject matter expert. analyze and record activity for certain accounts across the portfolio as assigned

Provide ad hoc reports to HQ, local controllership team and other finance functions

Prepare quarterly balance sheet analysis, review and remediation

Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized workflow procedures and policies

Support the local controllership team in external annual audits by providing timely and appropriate financial data and supporting documentation in line with the local GAAP requirements and accounting standards

Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements

Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager

Qualifications/Requirements:

Bachelor"™s degree in Finance / Accounting with 2-4 years of experience (preferably in accounting environment)

Accounting experience in a multi-GAAP environment and shared service center

Exposure in working in ERP instance (preferably Oracle)

Excellent written and verbal fluency in English

Ability to learn/understand standards & processes quickly and adhere to them accurately

Has good fundamental organization & prioritization skills

Flexible approach with a strong team spirit

Effective interpersonal & communication skills and highly professional style

Comfortable delivering against quantitative and qualitative performance metrics

Numerate with a good eye for detail

Proficient IT skills including Excel and Outlook

Experience of working in large Multi-National Company will be an added advantage for the candidate