Responsibilities
- Ensure accurate and timely processing of financial transactions in the accounting system, prepare journal entries, handle prepayments and accruals, perform month-end and year-end closing procedures;
- Prepare financial statements in compliance with accounting standards, review and analyze financial data to identify discrepancies and ensure accuracy;
- Handle payment and manage expense reimbursement, monitor cash flow, perform reconciliations of bank accounts and cash balances;
- Maintain fixed asset register and ensure proper reporting of acquisition, depreciation, and disposal;
- Assist in the preparation of annual budgets, perform variance analysis and provide insights into discrepancies;
- Handle statutory audit and tax filing matters, ensure compliance with regulatory requirements;
- Participate in the implementation of accounting system and conduct UAT to ensure proper functioning;
- Assist in ad-hoc assignments and projects as required.
Requirements
- Degree in Accounting;
- 1-3 years of relevant experience is preferred;
- Audit experience is a plus;
- Proficiency in Excel and accounting software;
- Responsible, meticulous and well-organized;
- A team player with good communication and interpersonal skills;
- Good command of written and spoken English and Chinese.
We offer an attractive remuneration with excellent opportunities to the right candidate. Interested parties please apply with detailed resume. (All personal information received will be kept in strictly confidential and only for recruitment purpose only.)