Accountant

Business Unit:  ESI HQ & Other
Division:  Finance - Business

Challenge Yourself and Impact the Future!

Element Solutions Inc (NYSE:ESI) is a leading specialty chemicals company whose operating businesses formulate a broad range of solutions that enhance the performance of products people use every day. Developed in multi-step technological processes, our innovative solutions enable our customer manufacturing processes in several key segments, including electronic circuitry, communication infrastructure, automotive systems, industrial surface finishing, and offshore energy.

Customers of our businesses use our innovation as a competitive advantage, relying on us to help them navigate in fast-paced, high-growth markets. For example, in-care technology, from infotainment to driver assistance, is accelerating the paste of new product development and automotive markets, and with a deep market expertise in electronics, we sit at the intersection of the fast-growing market, changing the competitive playing field for automotive manufacturers, with a long-standing presence.

We strive to embody the five 'Elements of our Culture'- our '5C's'; Challenge, Commit, Collaborate, Choose, and Care. These core values are the foundation of our organization which our employees embrace in their interactions with customers, colleagues and other stakeholders, to drive financial performance and create a rewarding work environment.

Who are we looking for?

Provide accounting service regarding Payments to all SSC covered entities. Ensure the payments are processed timely and accurately, and prepare a quarterly cash flow forecast, work with the Treasury group to ensure that due payments are settled timely.

What will you be doing?

  • Process all the APAC payments timely &  correctly via E-Banking, including internal/external/foreign currency/ staff reimbursement, etc.
  • Operate bank transactions and update bank balance weekly.
  • Work with P2P accountant & tax on FX transaction. Assist in implementing best practices on trade & non-trade FX payment, receipt, and required documents needed in SAFE.
  • Prepare bank note for vendor payments.
  • Cash pool/limit coordinate.
  • Dividend payment related document preparation.
  • Maintain and update regular contact with existing bankers to support operational needs.
  • Assist month end closing and meet the month end deadlines.
  • Assist the manager in preparing, coordinating and dealing with SOX, internal and external audit.
  • Other tasks required by the team leader.

Who are You?

  • Bachelor's degree (B. A.) from four-year college or university.
  • Three to five years related experience and/or training; or equivalent combination of education and experience.
  • Good command of English and Chinese.
  • If familiar with Korean or Japanese is a plus.

We understand that not all candidates may meet the requirements listed above. If you believe you have the knowledge and experience necessary to excel in this role, we encourage you to apply.

What competencies will you need?

To be successful in this role, you will need:

  • Familiar with office software
  • Experience with SAP and/or JDE preferred
  • Be familiar with treasury practice, local accounting practice and US GAAP

We are Offering...

We are Offering Challenge Yourself and Impact the Future - As part of our team here, as well as receiving a competitive base salary, legal and benefit annual leave, paid sick leave, commercial insurance, holiday benefits, etc.

Teamwork - At ESI, you will be part of a highly collaborative culture that promotes continuous improvement through cross-functional partnerships to achieve our mission. We do this through a strong and unified culture and transparent management which has empowered us to create high performing global teams that achieve superior solutions for our customers.

Equal Opportunity Employer

 All qualified applications will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin or disability.