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Prepare, analyze, and submit monthly, quarterly, and annual financial reports in strict compliance with US GAAP standards
One of the reporting targets involves reconciling Local GAAP balances with US GAAP by validating the source of reported accounts
Technical knowledge of the statutory ledger cycle to ensure that all entries are accurately reflected in the final reporting on HFM
Control and prepare monthly Sales & COGS reported on local ERP with analyzing Inventory movements and upload data on Hyperion Reporting tool
Assist of Accounting leader on track of Bundle sales and ensure high quality of reporting and treatment based on revenue recognition standard of Bundle Sales and COGS
Calculation and estimation of E&O and NRV reserve of the company to control Inventory trends
Execution of monthly basis accruals of the company for current calculations of RPP, Annual leaves, Bad Debt reserves and track on BS and PL impact and targeted balances
Assist of Country Accounting leader on uploading financial data, complete reconciliation of the key accounts on internal reconciliation platform
Manage SOX controls of the company structure to get compliant with US Gaap standards
Prepare any ad-hoc reporting request of HQ and local requirements
Assist Accounting Leader on SAP transition and implementation process
Requirements:
Bachelor’s degree in Business Administration, Economics, or a related field
Advanced proficiency in MS Office applications, particularly Excel
Minimum 4 years of experience in financial controlling and financial reporting
Knowledge of US GAAP is an advantage
Strong analytical, communication, problem-solving, and teamwork skills
Selfdriven, detailoriented, and highly organized
Advanced Excel skills
experience with ERP systems (e.g. Hyperion/SAP / LOGO) is an advantage
Ability to manage multiple tasks, set priorities, and meet deadlines
Good command of both written and spoken English
Construction Accounting knowledge is an advantage
Nice to have:
Knowledge of US GAAP is an advantage
experience in audit firms is an advantage
experience with ERP systems (e.g. Hyperion/SAP / LOGO) is an advantage