Description

Key Responsibilities: General Ledger Maintenance: Prepare and post journal entries (accruals, prepayments, reclasses, etc.). Reconcile balance sheet accounts and resolve discrepancies. Maintain chart of accounts and ensure proper cost allocation. Financial Reporting: Assist in monthly/quarterly/annual financial statements under GAAP/IFRS. Support internal and external audits by providing documentation and analysis. Prepare ad-hoc reports for management as needed. Month-End & Year-End Closing: Lead closing activities, ensuring timelines and accuracy. Analyze P&L and balance sheet fluctuations. Compliance & Process Improvement: Ensure compliance with corporate policies and local regulations. Identify opportunities to streamline accounting processes. Cross-Functional Collaboration: Work with AP/AR, Cost Accounting, and Tax teams to ensure data accuracy. Support inventory/cost accounting in a manufacturing setting (e.g., variance analysis).
Job Requirements

Education: Bachelor's degree in Accounting, Finance, or related field. CPA/ACCA preferred. 3+ years of GL accounting experience, preferably in manufacturing or multinational companies. Proficient in ERP systems (e.g., SAP, Oracle) and advanced Excel (VLOOKUP, PivotTables). Technical Skills: Strong knowledge of GAAP/IFRS and financial reporting standards. Experience with tax filings (VAT, CIT, WHT) and statutory reporting is a plus. Soft Skills: High accuracy, analytical mindset, and ability to meet tight deadlines. Fluent in English (written/spoken) for cross-border collaboration. Preferred Qualifications: Experience in cost accounting or inventory accounting (for manufacturing). Familiarity with local accounting standards (e.g., China GAAP, US GAAP) if applicable.