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.

 

 

 

崗位職責(zé): 
1. 根據(jù)工作指令和月度結(jié)賬檢查表，確保月度結(jié)賬工作的一致性，準(zhǔn)確性和及時(shí)性。
2. 確保計(jì)提分錄準(zhǔn)確及時(shí)地錄入。
3. 對(duì)利潤表和資產(chǎn)負(fù)債表進(jìn)行分析性復(fù)核，同時(shí)進(jìn)行必要的趨勢分析。
4. 編制提交質(zhì)量績效變動(dòng)分析報(bào)告，針對(duì)總公司或地區(qū)總部對(duì)于企業(yè)績效提出的問題給予相應(yīng)的反饋。
5. 協(xié)調(diào)及合并各個(gè)部門的年度預(yù)算。對(duì)管理費(fèi)用及職員總數(shù)進(jìn)行預(yù)算分析。
6. 根據(jù)政策法規(guī)要求審核賬目的合規(guī)性，必要時(shí)與審計(jì)，稅務(wù)及公司秘書進(jìn)行溝通。
7. 能夠獨(dú)立有效地完成特別質(zhì)量報(bào)告和處理臨時(shí)性任務(wù)。
8. 審核財(cái)務(wù)專員的交易記錄及報(bào)告。
9. 需要時(shí)能夠支援團(tuán)隊(duì)成員的日常工作。
10. 處理上級(jí)安排的臨時(shí)性工作。
任職資格:
1. 本科畢業(yè)或具備會(huì)計(jì)/財(cái)務(wù)專業(yè)資格。  
2. 至少2年相關(guān)工作經(jīng)驗(yàn)。
3. 擅長團(tuán)隊(duì)合作，工作謹(jǐn)慎，能夠在高壓下完成工作。
4. 具有較強(qiáng)的溝通能力，英文和普通話水平良好。
5. 熟練使用電腦及Microsoft office軟件，有SAP使用經(jīng)驗(yàn)者從優(yōu)。