Accountant

Key Responsibilities

• Deeply involve in each accounts to be accurately booked in order to reflect actual transactions on financial reports on a monthly/yearly financial closing.
• Mainly take in charge of below items during monthly closing
• STOCK : Stock requisition, Stock & COGS reconciliation, System interface validation
• Prepare IC netting list
• Ensure to record IC transactions accurately and complete IC reconciliation
• Review and control Intercompany transactions, and ensure the relevant Group Reporting is accurate and complete.
• General adjustment if any
• Interview, evidence provide for external audit and internal control
• Possible extension/transfer role to
• Treasury : Cash forecast, transfer, IC netting including BOK submission and weekly/monthly group reporting, Loan handling, communication with the bank for any issues.
• VAT filling Reconciled input & output VAT monthly basis , Prepared and filed VAT tax return quarterly basis

QUALIFICATION

• At least 3 years’ experience in multinational company
• At least Bachelor’s degree
• Fluent in business English writing
• Preferred big ERP system experience (e.g. SAP, oracle, and so on)
• Good communication skills
• Good team player, self-management
• AICPA or KICPA is preferred