Job description
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