Responsibilities
Reviews all prepared sub-ledgers, ensuring they are accurate, complete and conform to internal policies.
Monitor monthly closing schedule/process/status
Calculate monthly(quarterly) VAT, AT, CIT payable amount etc.
Responding to external and internal customer inquiries regarding invoices, payments, description.
Performs fixed asset analysis and B/S accounts reconciliations.
Assists with year-end external audit.
Provides insights to the ***** operations and management teams.
Proficient in ERP of financial system
Other Ad Hoc request
Knowledge, Skills, and Abilities
Flexibility and ability to pivot quickly between tasks
Must thrive in a fast-paced environment
Comfortable in a changing environment
Excellent organizational skills
Ability to work independently with minimal supervision
Ability to prisoritize and perform multiple simultaneous tasks
High attention to detail and accuracy
Ability to maintain confidentiality
Excellent Excel skills