ACCOUNTING & FINANCIAL REPORTING:

• Monitor financial hard copy filing
• Support to close accounting book at month-end
• Prepare local Balance Sheet Reconciliation
• Support local users with financial related matters

TAX:

• Prepare monthly tax return
• Support periodic tax review, inspection, audit

TREASURY:

• Support GBS to communicate with the bank for daily payment and operation
• Handle bank update based on approved SOX and legal requirements
• Monitor daily cash collection deposited into bank

INVENTORY

• Perform periodic physical inventory counts and conduct physical fixed asset counts. Tag fixed assets to allow for correct tracking of company assets.

PROCESS & SOP:

• Perform assigned testing in regional and corporate financial projects

ORGANIZATIONAL RELATIONSHIPS

• Communicate with cross-function to ensure financial needs are being addressed and met
• Interacts with bankers, auditors, tax authorities, insurance companies, distributors, vendors, suppliers & consultants for daily operation. 

• At least 2 years relevant Finance work experience.
• Degree in Finance, Accounting
• Knowledge of MS Words, Excel and Outlook.
• Good interpersonal relationship skills.
• Good oral and written English
• Experience with ERP system such as Oracle or SAP is a big plus
• Local accounting knowledge
• Ability to solve practical problems and carry out responsibilities under general supervision.
• Ability to adapt to a changing environment.