Senior Accountant

MAIN ACCOUNTABILITIES
1.    Be responsible for monthly / yearly financial closing, and ensure all assigned accounts of general ledger and sub ledger are reconciled 

2.    Be responsible for G/L accounts (accruals, provisions, amortization etc.) 

3.    Be responsible for intercompany reconciliation and check necessary intercompany recharges
4.    Ensure monthly financial report (Cognos / BMIS) should be accurate and submitted on time, comply with GAAP (Generally Accepted Accounting Principles) as well
5.    Double check A/P payments proposal in SAP and release payment document for banking process
6.    Assist in preparation monthly HQ reporting package and consolidation report, also ad hoc finance analysis reporting
7.    Handle tax declaration / Annual tax fililing and settlement / tax aduit and other related work
8.    Assist in accounting process risk controlling and procedure improvement
9.    Be responsible for annual financial auditing also group internal auditing.
10.    Support SAP and other financial system implementation or upgrade
11.    Finish other work required by the supervisor.

REQUIRED Qualification
1.    Education background and working experience ：
Bachelor degree and major in Accounting or Finance related
Over 5 years working experience in MNC
2.    Working Skill：
Professional knowledge and capability for this job
Good learning ability and can handle work independently
Familiar with ERP system and EXCEL, SAP is preferred 
Familiar with accounting and tax regulations, abide by professional ethics
Good skill in English/Chinese communication
3.    Others：
Learning ability and careful
Excellent communication and teamwork skills

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.