Job Description
Position Overview
This role is responsible for the prepare accurate, transparent and timely financial information,
including but not limited to profit and loss statements, balance sheet, and other reports.
Key Responsibilities
1. Account Receivable management
¢¹ Draft and assist in KPI management
¢¹ A/R aging & collection report
2. Review Account Payable
¢¹ Manage the corporate bank account and transactions as well as regular reporting of cash position
¢¹ Review and post invoices for appropriate documentation and approval prior to payment
¢¹ Review expense report, fringe benefit, advance payment etc.
3. Closing & BS reconciliation
¢¹ Manage General ledger and BS account reconciliation on monthly basis
¢¹ Lead intercompany closing and IC reconciliation reporting
4. Tax compliance
¢¹ Lead VAT reconciliation and VAT filing
¢¹ Prepare Corporate income tax return
5. Others
¢¹ Adhoc analysis and report
¢¹ Handle other general office tasks
Personal Attributes
¢¹ Organized and detail oriented
¢¹ Cooperative attitude
¢¹ High sense of responsibility
Key Skills
¢¹ Good knowledge of local GAAP & IFRS, tax regulations
¢¹ Advanced computer software skills including excel and ERP system
¢¹ Excellent communication skills with strong influencing and interpersonal skills
¢¹ Proactive and positive working attitude
Job Requirements
Required Experience
¢¹ Over 5 years of experience in accounting or financial position preferably with multinational firms.
Qualifications/Requirements – Mandatory
¢¹ Bachelor¡¯s degree in Finance or Accounting
¢¹ Experience with ERP program/accounting program
¢¹ Must be detail oriented
¢¹ Good MS Excel skills
Qualifications/Requirements – Preferred but not essential
¢¹ English proficiency