Record to Report Accountant
3 weeks ago
**I. MAIN RESPONSIBILITIES**
**Fixed Asset & Leasehold improvement Control**
- Maintain Fixed Assets management including CAPEX/OPEX treatment, FA/leasehold improvement addition, disposal and monthly depreciation in accordance with accounting principles and reporting schedules
- FA Physical control, i.e. annual FA physical count, FA loss reimbursement calculation
**Inventory Control**
- Monthly control, review and reconcile inventory and revenue reports to ensure the completeness and accuracy of trial balance and related GL, sub-ledger before submission to Corporate
**Month-end closing**
- Accrual review and analysis (including new accruals, reversal, principle of accruals)
- Monthly review and analyze the import fee allocation.
- Overall managing the update of sales performance to sales team on a monthly basis.
- Monthly prepare and submit D56 sales report, sales deduction and analyze variances in % gross sales, % sales deduction per key brands over months.
- Manage periodic closing process to ensure all accounting recorded properly and reporting submitted timely.
**Compliance & Process**
- Coordinate cross-functions in finance to further improve end-to-end process
- Understand system to enhance system control & automation (Fixed Assets, Inventory & Revenue)
- Ensure the implementation of accounting treatment following Corp guidance and VAS
- Work with external audit for US GAAP and Statutory auditing
**II. REQUIREMENTS**
- Bachelor Degree in Accounting or Finance required
- 2-3 years of experience in Finance & Accounting, open for different industries with the qualification meet, in FMCG is preferable. ACCA or CPA is an advantage
- Good knowledge in US GAAP (IFRS is also acceptable), VAS and tax laws/regulations.
- Proficiency in Microsoft Office, particularly in Excel.
- Strong financial analytical skills, ability to manage multiple tasks and prioritize workloads.
- Independent working to resolve the tasks with the relevant stakeholders, manage the different tasks in priority order and adaption quickly with environment changes
- Strong communication skills, both written and verbal. Good command in English.
- Logical thinking. Quick learning. Have a can-do attitude. Hard-working
- Good command of English
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