- Handling G/L accounting and monthly close process to ensure completeness and accuracy
of financial information (G/L postings, journal entries, account reconciliations, OPEX
allocation, accruals, GRIR clearing, FX revaluation, etc)
- Tracking capital assets and monitoring the fixed asset management, making journal and
depreciation in SAP and updating Fixed assets reports monthly, organize fixed assets
checking on quarterly basis
- Coordinating outsourced tax preparation work, update tax booking and reports. Contacting
with Tax authorities over routine tax issues and provide required information and
documents when necessary
Assign cost center to new hires and create new cost center when necessary
Monthly Corporate Actual Hyperion reporting submission
Other related ad-hoc requests
Bachelor degree or above major in Accounting, Min 5 years accounting experience in foreign owned enterprise.
Good English communication both in spoken and written preferable
Good command of ERP software system, preferred in SAP.
CPA or Accountant certificate holder