Accountant

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Job Details

Job Summary

Responsible for providing analysis and reporting to management.

Responsibilities:

• Perform product cost analysis for improvement or decision making.
• Review, analyze and close the sub-ledgers and general ledgers on a monthly basis within the closing timelines.
• Prepare and analyze the reconciliations of various sub-ledgers to the General Ledger on a monthly basis in conjunction with the Corporate Finance Reconciliation Policy.
• Record manual journal entries into Oracle, including accruals and adjusting entries.
• Prepare schedule for local reporting that include but not limited to statutory audit, tax compliance tracking & return, and statistic return.
• Provide analytical assistance and support on an as needed basis.
• Ensure inventory was properly valued and reconciled on a monthly basis. Review job order and provide analytical report including commentaries on operation performance measure.
• Work with operation and Corporate accounting team to resolve transactional issues.
• Maintain proper documentation, schedules and filing in compliance of Corporate Income Tax, withholding tax and indirect tax requirements.
• Review supplier invoices, tax codes and liaise with Share Service on AP/ Payment.
• Support Controller on forecast, cash flow projection, expense analysis, periodic reporting and ad hoc projects.

Requirement:

• Bachelor’s degree in finance /accountancy or relevant professional qualification such as ACCA, CPA, MICPA, CIMA or equivalent
• Preferably 2 years of cost accounting or audit experience.

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