崗位職責:

1、Familiar with the month end closing and year end closing job, ensuring all closing schedules are under control and completed without delay.
2、GL processing: journal entries preparing, checking, posting and account reconciliations
3、Book and review PL, including all G&A expenses.
4、Communicate with Group and BU, the overseas financial team, for all inquiries and follow-up related issues.
5、Dailly and monthly closing issue review with leader and team members and follow up.
6、Provide the monthly report to Group, BU and oversea market.
7、Payment review and checking, monthly accrual for HK, MC, oversea.
8、Inventory reconciliation and issues following.
9、Balance sheet review preparation and follow up.
10、Key person for handling related oversea jobs, set up and maintain work flow with team members.
11、Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations, including the use of technology and automation tools.
12、Other ad hoc task according to team head and local business requirements.

1. Bachelor’s degree in accounting, Finance, or advanced degree preferred.
2. Minimum of 5 years of working experience in accounting, 2 years above work as a team leader will be preferred.
3.Proficiency in Microsoft Excel and other financial software
4. Experience with SAP or similar ERP systems, or Oracle
5. Excellent analytical and problem-solving skills.
6. Strong communication abilities.
7. Able to communicate fluently and good writing in English