The Estee Lauder Companies Function Manager, Accounting in China

Function Manager, Accounting

Brand: Estée Lauder Companies Corporate Departments


Independence of Action and Accountability

  • Be responsible for GL accounts including fixed assets, payroll accruals and rental accruals; Review P&L and B/S to ensure completeness of financial reporting;

  • Lead and streamline intercompany billing process, to identify and communicate with intercompany to ensure cross charges to proper cost center;

  • Work closely with accounting team to ensure the closing deadline can be met and maintain the closing checklist;

  • Perform Balance Sheet analysis report before monthly submission; Submit monthly BS, PL load file to NY and reconcile to GL balance;

  • Take charge of corporate guidelines, Sarbanes-Oxley compliance and compliance with local regulations.

  • Direct cash management including cash flow forecast, excess cash management and disbursement policies and procedures. Leadership

  • Team and people development. Provide on-the-job training and coaching to team members.


1 University degree in Finance, Accounting or Economics, ;

  1. Minimum 8 years working experience in a similar role in MNC, with 2-3 year supervisor experience, prefer 5 years big 4 accounting firm experience and hold CPA or ACCA certificate;

  2. Working knowledge of Microsoft Office and integrated accounting software system, preferably SAP;

  3. Good knowledge in US GAAP and PRC GAAP;

  4. Good written and spoken English communication skills;

  5. Good interpersonal skills;

  6. Good team player;

  7. Being able to work independently and under pressure.

Job: Finance & Accounting

Primary Location: Asia Pacific-China

Job Type: Standard

Schedule: Full-time

Shift: 1st (Day) Shift

Travel: No

Job Number: 163124