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Responsibilities
General Accounting & Reporting
General Accounting & Reporting
- Responsible for the full spectrum of financial affairs include day to day finance operations and administration, drive proactively to achieve targets and to complete objectives set under Finance Department.
- Possess sound and strong knowledge in handling Group Consolidation Accounts.
- Responsible and prompt action in submitting Group Consolidated financial reporting, statutory reporting, and audit.
- Strict adherence to financial reporting standard, and relevant regulatory guidelines.
- Provide improvement to finance and accounting areas of the organization and work closely with other Finance Managers.
- Provide useful financial insights to help make better decisions about formulating and executing strategy and provide guidance and analysis to executive and operational management to improve results.
- Provide financial analysis and models as needed, in particular for capital investments, pricing decisions, and contract negotiations.
- Prepare preview and final financial statements and periodic reports to the management to facilitate cost control.
- Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
- Lead and manage a team, including selection/hiring, objective setting, performance management, coaching/development and training.
- Prepare and analyse accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow.
- Maintain control of the following areas: reporting, treasury and receivable.
- Maintain system of accounts, bookkeeping and keep books and records on all transactions and assets.
- Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles.
- Develop, implement, and maintain processes and controls that are current best practices related to transaction processing.
- Manage, oversee, process (as appropriate), and act as backup for processing all of the necessary transactions.
- Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedules.
- Coordinate the preparation of financial information in the corporate annual report.
- Recommend and report upon benchmarks against which to measure organizational performance.
- Prepare a variety of ad hoc projects and duties as requested.
- Bachelor’s degree in accounting or finance.
- Professional qualification in accounting or finance (CPA, ACCA, MIA or equivalent)
- Minimum of 10 years of finance and accounting experience, including finance, accounting, audit, and analysis (including gathering, evaluating, presenting, and reporting financial information to management and external stakeholders).
- Solid experience in coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
- Proficiency with accounting software and excellent Excel skills.
- Ability to sustain high level performance, problem solve and meet demanding work deadlines with limited supervision.
- Advanced written and verbal communication skills both in English and Mandarin.
- Knowledge of Quickbooks Online and Kingdee ERP will be an advantage.
- Inquisitive with a strong sense of responsibility and impeccable integrity.
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