Accountabilities: 
1. Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist.
2. Ensure accruals are properly justified and corrected posted.
3. Perform analytical review of P&L and balance sheet, trend analysis.
4. Prepare quality performance variance analysis for the assigned entity, provide quality feedback to any queries from corporate relating to the performance of the assigned entity. 
5. Coordinate and consolidate annual budget from respective departments. Prepare budget analysis for G&A and headcount.
6. Ensure compliance of statutory and legal requirements and lliaise with auditors, tax agent and company secretary as necessary.
7. Ability to prepare quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently.
8. Review transactions processed and reports generated by Analyst.
9. Back up team member on daily task as when required.
10. Any other ad-hoc tasks assigned by Supervisor.

 

Requirements: 
1. Bachelor Degree or Professional Qualification in Accounting/Finance. 
2. At least 2 years of relevant working experience.
3. A team player, meticulous, able to work under pressure and tight deadline.
4. Good communications skills with a good command of English and Mandarin.
5. Computer literate and competent in Microsoft office, preferably have experience in SAP.

 

 

 

岗位职责: 
1. 根据工作指令和月度结账检查表，确保月度结账工作的一致性，准确性和及时性。
2. 确保计提分录准确及时地录入。
3. 对利润表和资产负债表进行分析性复核，同时进行必要的趋势分析。
4. 编制提交质量绩效变动分析报告，针对总公司或地区总部对于企业绩效提出的问题给予相应的反馈。
5. 协调及合并各个部门的年度预算。对管理费用及职员总数进行预算分析。
6. 根据政策法规要求审核账目的合规性，必要时与审计，税务及公司秘书进行沟通。
7. 能够独立有效地完成特别质量报告和处理临时性任务。
8. 审核财务专员的交易记录及报告。
9. 需要时能够支援团队成员的日常工作。
10. 处理上级安排的临时性工作。
任职资格:
1. 本科毕业或具备会计/财务专业资格。  
2. 至少2年相关工作经验。
3. 擅长团队合作，工作谨慎，能够在高压下完成工作。
4. 具有较强的沟通能力，英文和普通话水平良好。
5. 熟练使用电脑及Microsoft office软件，有SAP使用经验者从优。