Senior Accountant

• Responsible for items on Monthly Book-closing process
• Follow book closing calendar and follow up on status of book-closing process
• Oversee and perform monthly book-closing tasks such as reconciliations (including difference investigation), clearing of pending accounts, reporting, general ledger entries etc.
• Manage Cash and Credit Card processes, especially manage reconciliation process

General Accounting

• General Ledger entries
• Manage Balance Sheet Accounts
• Accuracy of accounting entries (account and analytical code)
• Reconciliations
• Bank Reconciliations

• Re-invoicing and Intergroup transactions
• Involved with Fixed Asset Register and depreciations
• Manage Sales tax reporting (covering multiple states), taxation and actively support Managers with all tax related topics

Other responsibilities include

• Documenting process and procedures
• Research chargeback's and credit card transactions
• Liaise with bank and Treasury Department
• Ad-hoc projects as assigned by Manager

Qualifications

Knowledge and Professional skills

• Perfect knowledge of local language
• Strong leadership capabilities
• Manage other and execution
• Excellent verbal and written communications skills
• Accounting and Finance knowledge
• Capable of analytical thinking
• Ability to quickly learn new concepts and processes
• Drive to take initiative and to improve processes (pro-active)
• Attention to detail, well organized
• Ability to be resilient and adaptable
• Excellent work ethics, trustworthy, reliable
• Good knowledge of Microsoft Excel
• Ability to collaborate and build relationships
• Requires a bachelor's degree in Accounting or Finance with 6-8 years of experience in the field.
• CPA degree preferred.