Responsibilities

• Prepare and co-ordinate with offshore colleagues for monthly routine journal entries

• Review all accounting entries prepared by local finance team and take necessary steps for corrections and clarifications

• Complete inter-company balances reconciliations and follow up all the transactions with discrepancies with relevant parties

• Prepare and review monthly forecast on overhead, salary and travel

• Prepare monthly management and financial reports

• Provide commentary on variance between last period forecast and current period result/forecast

• Monitor month-end closing process with offshore finance team and ensure all deadlines are met

• Calculate monthly payroll to expatriates and ensure advance are deducted properly

• Prepare/review and follow up on balance sheet schedules to ensure they are clean

• Work with local finance team to prepare annual budget

• Co-ordinate with offshore offices and internal departments to streamline and improve reporting processes and strengthen internal control

• Provide training to offshore finance on accounting operations and system enhancement and implementation

• To ensure local compliance in local offices are done timely and properly

• Involve and co-ordinate annual audit activities

• Support and assist the Finance Manager in all financial management reports

Requirements

• DSE / Form 5 or above

• Minimum 5 years relevant working experience in Accounts reporting

• High proficient in MS office

• Good command of written and spoken English, good computer knowledge

• Self-motivated, independent, proactive, responsible, decisive working style and able to work under pressure to meet tight deadlines

• Good communication and interpersonal skills

• Immediately available is preferred

Interested parties, please send your resume with expected salary to [email protected]. You can also click on the website www.easyjobhk.com for more details about the company