AP Accountant

1 Month ago • 5 Years + • Finance

Job Summary

Job Description

NetEase seeks an AP Accountant in Montreal to manage expense reimbursements for the North American gaming business (Canada focus), process payments in Oracle, prepare financial analyses, contribute to monthly closings, and identify process improvements. The role requires strong accounting knowledge, experience with Oracle, and excellent communication skills (English is essential, Chinese preferred). This is a key role in scaling NetEase's international finance presence.
Must have:
  • 5+ years corporate accounting experience
  • AP/GL experience
  • Oracle system proficiency
  • Strong analytical skills
  • Excellent communication (English)
  • Financial reporting knowledge
Good to have:
  • Chinese language skills
  • Experience with process improvement

Job Details

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

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[French Follows]

At NetEase, we build technology and services that help people lead better lives. Since our journey began in1997, we have strived to be a welcoming, sustainable, and innovative company with an unwavering commitment to people, partners, and society. NetEase is fueled by the passion of its talented workforce who are creating award-winning games, intelligent e-learning products, social-driven music discovery and streaming solutions, e-commerce brands, and media services.

NetEase (Nasdaq: NTES and HKEX: 9999) is currently one of China’s top gaming companies and is in the early stages of an ambitious, long-term globalization plan. While not yet a household name outside of China, our market cap as of Q1’23 remains > ~$50bn, similar to more familiar brands such as Activision and Nintendo. We have been publicly listed on Nasdaq for 20 years, with strong financials and a long-term, funded plan to expand in North America, Europe, and Asia by investing in or acquiring game studios, developers, publishers, and top creators and talent. This is what makes our ecosystem thrive. To carry out this long-term growth strategy, we are building our International Finance presence. A key component in scaling is our AP/GL teams.

NetEase is looking for an AP Accountant to join our expanding team in the North America regions. The ideal candidate will be based in Montreal, report to our Controller based in Singapore, and work closely with the Finance department and management to perform daily financial operations activities as well as identify areas for process improvement.

Responsibilities:
● Collect and review the expense reimbursements of the North America game business focused on Canada;
● Book payments and other accounting journal entries in the Oracle system, both for sub-ledger and general ledger;
● Prepare analysis for accrual and accounts payable balance;
● Assist with monthly closing and submit required financial information to NetEase Group on time according to the reporting requirements of NetEase Group;
● Identify areas of improvements and implement improvements to processes.
● Assists with other tasks assigned in the scope of an accountant.

Qualifications
● Over 5 years of work experience in corporate accounting, account payable section, general ledger, etc.;
● Bachelor degree or above, major in accounting, financial management or auditing is preferred;
● Familiar with accounting standards and relevant laws and regulations;
● Use English as the daily working language, with Chinese communication ability preferred, and be flexible to cross-time zone communication and work cooperation;
● Able to work under pressure, with good self-motivation and a sense of responsibility.

[Version Française]

Chez NetEase, nous développons des technologies et des services qui aident les gens à mener une vie meilleure. Depuis le début de notre aventure en 1997, nous nous efforçons d'être une entreprise accueillante, durable et innovante, avec un engagement indéfectible envers les personnes, les partenaires et la société. NetEase est alimentée par la passion de ses talents qui créent des jeux primés, des produits d'apprentissage intelligent, des solutions de découverte musicale et de streaming à dimension sociale, des marques de commerce électronique et des services médiatiques.

NetEase (Nasdaq : NTES et HKEX : 9999) est actuellement l'une des principales entreprises de jeux en Chine et en est aux premières étapes d'un ambitieux plan de mondialisation à long terme. Bien que nous ne soyons pas encore un nom connu en dehors de la Chine, notre capitalisation boursière au premier trimestre 2023 reste supérieure à 50 milliards de dollars, similaire à celle de marques plus familières telles qu'Activision et Nintendo. Nous sommes cotés au Nasdaq depuis 20 ans, avec des finances solides et un plan à long terme financé pour nous étendre en Amérique du Nord, en Europe et en Asie en investissant dans ou en acquérant des studios de jeux, des développeurs, des éditeurs et des créateurs et talents de premier plan. C'est ce qui fait prospérer notre écosystème. Pour mener à bien cette stratégie de croissance à long terme, nous développons notre présence en finance internationale. Un élément clé de notre expansion est nos équipes AP/GL.

NetEase recherche un Comptable AP pour rejoindre notre équipe en expansion dans les régions d'Amérique du Nord. Le candidat idéal sera basé à Montréal, rapportera à notre contrôleur basé à Singapour, et travaillera en étroite collaboration avec le département financier et la direction pour effectuer les opérations financières quotidiennes ainsi qu'identifier les domaines d'amélioration des processus.

Responsabilités :

● Collecter et examiner les remboursements de frais de l'activité jeux en Amérique du Nord, avec un focus sur le Canada;

● Enregistrer les paiements et autres écritures comptables dans le système Oracle, tant pour le sous-livre que pour le grand livre;

● Préparer des analyses pour les provisions et le solde des comptes fournisseurs;

● Aider à la clôture mensuelle et soumettre les informations financières requises au groupe NetEase dans les délais impartis selon les exigences de reporting du groupe NetEase;

● Identifier les domaines d'amélioration et mettre en œuvre des améliorations de processus.

● Assister à d'autres tâches assignées dans le cadre d'un comptable.

Qualifications :

● Plus de 5 ans d'expérience de travail en comptabilité d'entreprise, section des comptes fournisseurs, grand livre, etc.;

● Diplôme de licence ou supérieur, de préférence en comptabilité, gestion financière ou audit;

● Familiarité avec les normes comptables et les lois et réglementations pertinentes;

● Utiliser l'anglais comme langue de travail quotidienne, avec une capacité de communication en chinois préférée, et être flexible pour la communication et la coopération de travail transfrontalières;

● Capacité à travailler sous pression, avec une bonne auto-motivation et un sens des responsabilités.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Please be noted that ONLY one application can be made at a time. Duplicated application will be withdrawn.

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About The Company

NetEase Games, the video games division of NetEase, Inc., is a leading global video game developer and publisher, with operations in nine countries including owning global games studios that operate independently in North America, Europe and Japan.

We have developed and published international titles such as Knives Out, Harry Potter: Magic Awakened, and Naraka: Bladepoint.

NetEase Games works with other industry leaders and premium intellectual property holders to co-develop, distribute and market video games and content to players globally. Since our founding in 2001, we have developed or published hundreds of mobile, console and PC video games.

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