Senior Accountant

May 29

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Description

• Own the month-end close including journal entry, accruals, BS account reconciliations and P&L fluctuation analysis for US based legal entities • Responsible for AR cash application, payment reconciliation between legacy and new ERP system during the transition period • Work with internal and external partners to manage, validate and automate FA accounts (additions, depreciation and disposals) • Evaluate and support the automation of Prepayment and Fixed Assets accounts • Responsible for monthly payroll entries and reconciliations • Work with external service providers to reconcile tax accounts (VAT, sales tax, CIT, etc) and ensure taxes are filed and settled per statutory deadlines • Involve in Phase II ERP system testing & implementation, and investigate historical balance after Phase I data migration • Document and update procedures for on-going accounting activities • Assist annual statutory audit for the Holding company and its subsidiaries • Support accounting team with various analysis and ad hoc projects • Guide and support the team with accounting entries per new COA and org structure

Requirements

• Bachelor’s Degree in Business Administration, Finance, Accounting or related field • Strong knowledge in IFRS and US GAAP • Minimum 5 years working experiences in Finance & Accounting position, accounting • Qualification (CPA, ACCA, CIMA) is considered a plus • Excellent computer skills, especially Excel and GSuite • Expertise in ERP system Netsuite is a plus • Strong analytical skills, ability to research and resolve issues without guidance • Curious, proactive, accurate, solutions-orientated, continuous improvement attitude • Strong interpersonal and English communication skills – verbal, written and facilitation • Flexibility to work across multiple time zones

Benefits

• Fully remote, global team • Flexible schedules • Laptop assigned, Mac or Dell (Windows) • Health Insurance Support • Parental Leave • $1000 USD for Home-Office Set up • $100 USD monthly remote work stipend • $1500 USD for Learning & Development