APAC Corporate Accoutant

Month End Close Process (50%)

• Assist regional finance controller with managing month end close process;- Responsible for overall GL and Costing accounting activities and completely meet SAP Month End Closing Timetable without Errors;
• Reviews and ensure accuracy of monthly financial statements and related schedule for One. Stream reporting;
• Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency;
• Prepare monthly review package contain monthly highlights, BS, P&L, cash flow for global controller review;
• Prepare country level performance review file for review meeting with APAC commercial VP;
• Review quarterly defer revenue adjustment JE and ensure proper revenue recognitions in conformance to Company policy and US GAAP
• Perform regional SOX review. Reconciliations (20%)
• Review and analyze monthly Balance Sheet account reconciliations prepared by Accountants, ensure their compliance with Company Policy and US GAAP;
• Review and analyze monthly intercompany reconciliations, understand the difference and make sure no error booking from APAC region;
• Review and analyze the bridges prepared by country accountants from US GAAP to local statutory GAAP and further to tax GAAP on a yearly basis;
• Commission consolidation and monitor for APAC region. Reporting (20%)
• Monthly Corporate functions SG&A reporting and analysis by LOS(Line of Sight);
• Controller functional cost review and analysis (versus Prior Month, versus Budget);
• Intercompany long aging items review and analysis;
• Monthly Travel& Entertainment reporting and analysis based on the submission from country finance teams. Others (10%)
• Helps lead year-end, interim and internal audits;
• Monitor statutory audit status of APAC entities, coordination with country finance controller to publish the statutory report in Workiva on schedule;
• Support regional finance controller to optimize the controlling process in APAC;
• Other ad hoc assigned.

Requirements

• 5-6 years accounting working experience (1-2 years in GL preferred);
• Knowledge of US GAAP(General Accepted Accounting Principles)
• Excellent organizational, analytical and problem-solving skills;
• Ability to work independently as well as in a team environment, must be a self-starter;
• Skilled in MS office, SAP knowledge is required.
• CICPA, CIMA, ACCA, CMA preferred