Accounting Manager

• Manage month-end close activities and take full ownership of assigned General Ledger (G/L) accounts
• Coordinate with and provide guidance to GBS partners (Genpact Dalian) to ensure journal entries comply with Otis Accounting and Finance policies
• Ensure all financial transactions and records adhere to Internal Control requirements, including SOX compliance
• Perform clean-up and analysis of aging subledger items
• Prepare, review, and maintain accurate account reconciliations for assigned accounts
• Support tax invoice processing and VAT reconciliation activities
• Assist with internal and external audit processes, including preparation of documentation and audit support
• Collaborate closely with business functions (e.g., NE, MoD, SVC) and backend finance teams to ensure accurate, timely, and effective financial reporting
• Actively participate in and support finance-related projects and continuous improvement initiatives

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Operation Accounting Associate