Be responsible for monthly overall accounting booking including AR, AP and GL regular entry and tax declaration for Asia Pacific entities (HK, SG, Japan etc.).
Take responsibility of month end closing and keep improving the closing process.
Preparing monthly and quarterly group reporting packages that includes financial statements, AP/AR aging, Margin analysis.
Preparing monthly report on inventory in-and-out.
Work with internal/external auditors to complete annual internal audit / statutory audit.
Ensure accurate and timely reconciliation and balancing of all intercompany accounts, complete intercompany reconciliation and follow up imbalance items in time.
Issue internal and external invoices monthly.
Bachelor degree in Finance or Accounting related majors;
Finance and accounting working experience of trading company above three years, prefer in retail industry;
Proficient skills in full scope of accounting work, incl. G/L, A/R, A/P, inventory etc. and reporting;
Highly self-moviated, good learning capability, and be able to work under pressures;
Good command of English in both writing and oral;
Familiar with Kingdee, Yonyou etc. accounting software and be good at Excel.