Description
Responsibilities will include:
- Maintain the financial ledger of a legal entity in compliance with local laws/GAPs, tax codes, government regulations and filing requirements. Currently Asia-based entities only.
- Book journals to reflect financial activities in compliance with above same (may include some or all of: accruals, fixed assets, stock/inventory, accounts receivables, accounts payables, expenses, or payroll).
- Ensure timely and defect-free account reconciliations.
- Ensure all expenses paid and recorded in ERP system, ensuring compliance within SOPs and business/company policies.
- Participate in regular balance sheet reviews and variance analyses.
- Provide accurate and timely statutory and management reporting.
- Provide reporting for Corporate/Business requests.
- Participate in controllership initiatives and internal and external audit projects.
Requirements:
- 3 - 7 years experiences in a similar role for a large, international organization.
- Solid PC skills.
- Experience with Financial Systems/Applications (Oracle, COGNOS, etc...).
- Strong Excel skills, including Pivot Tables and VLookup skills.
- Bachelor's Degree in Finance or Accounting, and previous experience in Payables.
- Project management (organizational skill, NOT looking for a PM) versus people management; ie must be able to prioritize and consistently meet deadlines.
- Variety of system experience (desire to learn new systems) - including Oracle.
- Experience working on a Global scale and/or for Global organizations.
- MUST be a local candidate.
Preferred skills:
- Experience working for a manufacturing company.