- Processing General Ledger parts includes journal entries posting and perform business/cost review and day-to-day accounting operations to ensure financial statement is accurate
- Provide monthly transaction inputs to perform month end close process
- Responsible for the monthly closing to complete global reporting submission
- Deliver financial reporting timely and analyze financial reporting result to meet the corporate reporting requirements and statutory accounting principles
- Complete account reconciliation and upload into Blackline system
- Works with various accounting and reporting systems, such as SAP and CFIN to accomplish tasks and must be able to manipulate and organize data for effective presentation
- Analyzes data and translates into meaningful information. Provides management and financial statement users with relevant, comparable, and accurate data for decision making
- Prepare financial statement analysis report and do monthly review with local controller
- Provides support to Business / Operations, including reporting analysis, cost center analysis
- Complete local statutory report monthly use Hit point system and kinds of local statistics reports
- Prepare PwC audit pre-adjustment package and work with audit firm to complete annual local statutory audit, work together with tax team to complete annual tax filling and tax.
- Adheres to internal control policies and procedures
- Other work arrangements and ad hoc requests
- Bachelor's degree or above, preferably with Accounting major
- 2+ years accounting experience in manufacturing environment, preferred in multinational companies
- Good language skill in English, both speaking and writing
- Strong communications skills to work with others within and outside finance team, across functions and countries, work together with various business partners
- Knowledgeable of variance analysis and management reporting
- Hands on experience with SAP, Excel and MS office
- Self-motivated, proactive and able to take pressure
- Quick learner, proactive with good team work & collaboration who is able to adapt to changing and pressure environment
- CPA/ACCA/CMA etc. is preferred
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