RTR, Senior Specialist (Chinese Speaker)
Salary undisclosed
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What you'll be doing -
Fixed Assets Accounting and Reporting
- Perform fixed assets transactions
- Generate month-end, year-end, Fixed Assets Reports for Business Divisions (BU) & HQ
- Provide ad hoc or special request Reporting, Fixed Assets Analysis, highlight issues and follow up on outstanding matters
Financial Accounting
- Prepare Journal entries relating to accruals, adjustment, reclassification, and relevant supporting information
- Book accounting transactions based on BU advice
- Ensure accounting transactions are accurate and comply with IFRS and generally accepted accounting principles
Treasury and Cash Management
- Prepare periodic cashflow forecast and cash positions on a timely basis
- Ensure all treasury related transactions are processed in the SUN systems accurately and on timely basis
Reconciliations, Reporting and Analysis
- Prepare profit and loss accounts and balance sheets, perform analytical review, trend analysis, department checks and transaction posting checks
- Reconcile bank statements, perform intercompany and accounts reconciliations, highlight issues and follow up on reconciling items or outstanding matters
- Prepare balance sheet reconciliations to ensure all control requirements met on a timely basis
- Prepare and consolidate (if required) month-end & year-end, financial reports for BU & HQ
- Provide accurate commentary on significant movements in the overall reporting submissions
- Complete monthly and yearly indirect taxes, corporate taxation, deferred taxation and tax reconciliations
Month End Closing Activities and Support
- Execute month-end and year-end closing steps in accordance with the established work instructions and checklist
- Co-ordinate month-end and year-end closing activities with BU, HQ and other GSC Finance teams
What you'll need:
- Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent
- At least 6 years of working experience in Finance & Accounting
- Candidate with 2 years of audit exposure is an added advantage
- Moderate exposure on IFRS, US GAAP, relevant local accounting standards
- Moderate exposure on Income Tax Act and Companies’ Act
- Proficiency in MS office and accounting software
- Good communication, interpersonal and presentation skills in English
- Good communication in Mandarin or Cantonese is a MUST.
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