Purpose

• Performs a variety of complex duties in general accounting such as analyzing accounts, preparing reports, reconciling intercompany accounts, and performing the monthly financial close and consolidation, initiating bank transfers, maintaining fixed assets and CIP, and maintaining & performing software interfaces with SAP. Measures performance against key performance indicators and metrics, and continually identifies ways to improve and streamline processes.

Responsibilities

<Financial accounting>

• Ensure complete and accurate Monthly/Quarterly/Yearly closing in accordance with US and Local GAAP
• Focus on Procure to Pay process (employee/vendor payables): Actively guide on the policy, solve system problems and improve the process
• Supervise Intercompany accounting and its related FX transaction
• Oversee operational cash management and cash flow forecasting
• Fixed asset / Capex management
• Prepare the reports and data for internal/external audits

  
<Tax> 

• Manage and prepare corporate tax provision & returns and VAT filing

<Project management> 

• Lead system implementation project as a country representative

Requirements

• 3-5 years of accounting experiences in MNC
• Strong knowledge of accounting, treasury and tax 
• BS in accounting or finance required and (AI)CPA, MBA preferred
• Prefer to have knowledge of accounting software application (SAP)
• Excellent communication and collaboration skills. Able to effectively & proactively communicate with various internal teams