Assistant Accounting
6 months ago
**_MAIN RESPONSIBILITIES_**:
**Reporting**
- Manage corporate reporting (HFM Oracle) and US GAAP financial statements.
- Manage local and US GAAP chart of accounts.
- Manage VAS financial statements and other related statutory financial reports.
- Manage VAS reporting system and ensure the smooth working of VAS reporting system on ERP.
**Month-end and year-end closing**
- Prepare monthly and yearly financial performance update deck in term of B/S, P&L, sales performance analysis, WC, SG&A, trade spending for operational review purpose.
- Manage periodic closing process to ensure all accounting recorded properly and reporting submitted timely.
**Financial accounting compliance & process**
- Responsible for coordinating cross-functions in finance to further improve end-to-end process.
- Understanding system to enhance system control & automation.
- Work with external audit for US GAAP and statutory auditing, SOX documentation and Testing and Corporate Internal audit.
**Budget & Planning**
- Handle B/S forecast and analyze variance between actual vs. forecast.
- Handle CFS budget, rLBE forecast and analyze variance between actual vs. forecast.
- Handle quarterly statutory P&L forecast for management review and tax planning purpose.
- Execute the finance related requests/new standards instructed by Area/Corp (e.g revenue recognition, transfer price update, etc.).
**Talent Management**
- Build up the successor pipeline for RTR Team.
**_ MINIMUM BACKGROUND/ EXPERIENCE REQUIRED_**:
- Bachelor Degree in Accounting or Finance required.
- 5-6 years of experience in Finance & Accounting with experience in FMCG is preferable. ACCA or CPA is an advantage.
- Good knowledge in US GAAP, VAS and tax laws/regulations.
- Proficiency in Microsoft Office, particularly in Excel.
- Strong financial analytical skills, ability to manage multiple tasks and prioritize workloads.
- Strong communication skills, both written and verbal. Good command in English.
- Logical thinking. Quick learning. Have a can-do attitude. Hard-working.
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