About Fisker Inc.
California-based Fisker Inc. is revolutionizing the automotive industry by developing the most emotionally desirable and eco-friendly electric vehicles on Earth. Passionately driven by a vision of a clean future for all, the company is on a mission to become the No. 1 e-mobility service provider with the world’s most sustainable vehicles. To learn more, visit www.FiskerInc.com – and enjoy exclusive content across Fisker’s social media channels: Facebook, Instagram, Twitter, YouTube and LinkedIn. Download the revolutionary new Fisker mobile app from the App Store or Google Play store.
Responsibilities
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Creating Policies and Procedures surrounding AP function and vendor maintenance considering China local regulations
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Working with Controller to develop and establish rules to preserve cash flow
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To generate accurate accruals at month-end and monitor actuals received against it
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Understanding of US GAAP and Chinese local regulations to stay compliant with both
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Assist in Month-end and develop process related to ensure quick AP Close
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Assist in Audit functions as relates to AP
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Mentor and manage AP Staff
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Thorough Knowledge of Indirect taxes, for eg. VAT, customs etc as applicable in China and US
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Filing of Indirect tax Returns (VAT etc.)
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Ensure all inquiries, payments & invoices are processed accurately and timely using software and ERP systems.
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Complete new vendor packets, ensuring proper supporting information is compiled.
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Research and respond to inquiries- responding timely and professionally.
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Maintain a process to ensure the integrity and accuracy of AP data by preparing monthly reconciliations.
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Ensuring consistent and accurate GL coding.
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Handle Account payable month-end journal entries and accounts.
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Participate in and contribute to the financial audit process including preparation of audit schedules related to payroll & accounts payable.
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Process transfer of information exported into / imported from stock option service provider and ensure option information is accurately maintained on a timely basis.
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Prepare supporting documents and assist with annual audit process.
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Partner with third-party tax service provider to ensure timely reconciliation and review of quarterly and year-end tax filings.
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Understanding of internal controls over initiation, authorization, processing, recording, and reporting of AP transactions.
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Complete ad hoc projects.
Qualifications
- Bachelor's degree in accounting or finance.
- Vehicle Industry experience is required
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US GAAP Knowledge
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7-8 years accounts payable experience.
- Ability to handle sensitive and confidential information appropriately
- Proficiency with Microsoft Office (Word and Excel).
- Experience with SAP
- Ability to work independently with a strong sense of urgency.
- Organized with a high degree of accuracy and attention to detail.
- Excellent time management skills and ability to multi-task and prioritize.
- Excellent written and verbal communication skills, ability to effectively communicate with all levels of staff and management.
- Ability to work in a fast-paced environment.