Sr Accountant

The Trade Desk The Trade Desk · Media · Shanghai, China · Accounting

Senior Accountant role at The Trade Desk, focusing on financial accounting, compliance, and tax requirements for China legal entities. Responsibilities include month-end close, statutory reporting, managing third-party providers, and acting as a finance business partner. Requires 7+ years of accounting experience, knowledge of China GAAP and tax regulations, and ERP system proficiency.

What you'd actually do

  1. Perform month end close tasks including but not limited to, preparation of journal entries for cash activities, accruals, reserves, intercompany transactions and other business transactions, account reconciliations and reporting under US GAAP and China GAAP for China legal entities.
  2. Collect, compile, verify and analyze information required for the preparation of statutory and compliance reports, including preparation or review of financial statements, analytical reports and regulatory or tax filings (i.e. VAT and CIT declarations).
  3. Manage third party external service providers that provide statutory compliance, tax consultancy, treasury, and statutory audit.
  4. Act as the first point of contact for local tax authorities in China and respond to their requests in timely manner.
  5. Collaborate with accounting operations functions, including credit and collections, accounts payable, payroll and stock admin teams, to provide country-level support.

Skills

Required

  • 7+ years of progressive experience in accounting, tax and compliance at a US technology company.
  • Knowledge in China GAAP, application of local tax and compliance regulations is a must.
  • Bachelor's degree in finance/accounting, CICPA preferred.
  • Skilled Oracle or ERP system user, with, or interested in, working with more technical/data driven tools.
  • Detail-oriented self-starter with a strong sense of ownership, ability to work independently and see tasks/projects through to completion, meet deadlines and escalate matters, with little to no supervision.
  • Able to make effective and independent judgment, take appropriate courses of action, develop creative solutions to difficult problems and manage diverse and conflicting priorities.
  • Highly collaborative and enjoy partnering with others to seek out opportunities to improve process and efficiencies across the organization.
  • Analytically driven with the ability to present information persuasively and effectively through writing, presentations and spreadsheets.
  • Excellent command of English, both oral and written, and comfortable working in an English-speaking environment.

Nice to have

  • Previous Big 4 audit experience is a plus.
  • CICPA preferred.

What the JD emphasized

  • Knowledge in China GAAP, application of local tax and compliance regulations is a must.