Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization.
Monthly Closing (USGAAP), Finance Management and Statutory Audit
Ensures that the accounting is correct, transparent and complete (including appropriate accruals/deferrals). The financial statements must present a true and fair view of the financial position, financial performance
Expense control by Cost-center. Monthly analysis with Current month and Estimated PNL results.
Balance Sheet Reconciliations on monthly basis with accounts movements backgrounds.
Guarantees the timely and accurate reporting to local authorities.
Costing and expense optimization
Process Optimization of current working(ULTRA &Oracle-Netsuite).
Fully responsible for management of financial statement (Account receiavle, accounts payable, assets etc.)
Managing Local Accounting Team .
Intercompany invoicing for Intra expenses (Business Service Agreements).
Transfer Pricing Documentation and Taxes completion.
Year End Audit and Statutory reporting.
Tax information ADM – OneSource quarterly information.
Policy understanding and control.
Candidate Requirements
Vast knowledge of all local tax regulations, local GAAP and USGAAP ( is preferrable)
Business Admin University Degree
8-12 years experience in the related area
Audit Degree will be considered
A structured and well-organised individual.
Must be self-motivated, self-directed and be able to work under pressure in a fast paced team environment.