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Job Cost Sr. accountant, who takes the responsiblity for Revenue Accounting Major responsibilities are as below, but not limited to and subject to change : - Revenue Accounting including PoC processing - Subledger and Job Cost related system management, e.g. Job Master, Change Order in Global & Local systems) - Support on Project cost tracking and analysis - PoC revenue related GL accounts management (AR, CIP, etc) - Support Project management, e..g. close-out and dormant tracking, margin analysis, net asset exposure reporting, etc. - Billing and VAT filing reconciliation - Overhead rate analysis and tracking - Responsible for month-end closing, BS reconcilitaiton, internal/external audit on the accounts in charge - Participate in process improvement, or system related projects. - Business Unit reporting, and intercompany transactions reconciliation
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- Bachelor's degree or above. - 5 ~ 10 years of experience in accounting, PoC accounting preferred - Intermediate or advanced accounting knowledge of Accounting Principles and/or Tax - Knowledge of internal controls framework (COSO), SOX, and/or Audit. - Proficient in verbal/written English - Advanced skill in MS Office (Excel, PPT, etc.) - Strong responsibility - In compliance with company ethical values and policy & procedures - Advanced & proactive communication skill with business division and other supporting functions Preferred - USCPA passed or licensed, or equivalent to CPA, CTA(¼¼¹«»ç), CA etc. - Experienced in Job Cost module of ERP ( non-SAP environment preferred) |
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