Summary:
The Senior Accountant is responsible for managing the day-to-day US Gaap accounting and all Statutory and Tax compliance matters in collaboration with BBS KL
The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities:
? Assisting and supporting the accounting operations in BBS KL
? Review manual Journals prepared and account reconciliation prepared and submitted by BBS
? Play active role in driving automation initiatives and process improvements in country and support initiatives by BBS
? Respond to queries from local country business and others cross functional team in a timely manner
? Lead statutory audit preparation and interface with PWC for both US Gaap and local stat audits
? Support tax compliance (corporate tax and GST/VAT) with assistance from BBS
? Support tax audits and project manage the audits with assistance from BBS
? Support in providing documentation for Tax Direct and Indirect Tax litigation.
? Support regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis
? Support monthly/quarterly/annual close processes
? Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controls
? Collaborate effectively with country stakeholders and various global stakeholders including BBS
? Support local, regional, and global projects, as required
? Maintain focus on continuous process improvement opportunities including implementation of various technologies such as Workiva for Stat, One Source for VAT, Kyriba for Treasury etc.,
Qualifications:
? Minimum of 7 years of relevant professional experience.
? Proven experience in a multinational environment and/or audit
? Good knowledge of US GAAP and PRC GAAP
? Strong analytical skills
? Excellent communication skills, diplomatic, flexible and “can do” mind-set
? Fluent in both written and spoken English
? Strong reporting tools including MS Excel, Word and PowerPoint
Education and/or Experience:
? Bachelor’s degree in Finance/Accounting or part qualified ACCA/CIMA/CPA
? Ability and willingness to travel internationally as required
? Experience in JDE, Blackline, Alteryx and W-Desk is an advantage
? Additional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidays
职能类别：总账会计
关键字：外企GaapTreasuryTaxPRCGAAPEnglishJDE
英语良好