職務要求

1.Actively participate in the month-end close process, prepare journal entries related to areas of responsibility, including complex transactions and accounting estimates.

2.Prepare monthly financial reports in accordance with policies.

3.Maintain accurate financial records by performing timely and complete reconciliations of assigned general ledger accounts and systems.

4.Research and respond to internal inquiries – providing timely, accurate and easy-to-understand responses.

5.Ensure compliance with IFRS, internal controls and company accounting policies.

6.Support various cross-functional projects and initiatives within the organization.

7.Assist in evaluating, documenting, implementing and monitoring appropriate internal controls/processes.

8.Actively participate in working with internal and external auditors.

9.Participate in continual improvement and quality initiatives, including personal and professional development, to maximize individual, departmental and organizational capacity.

10.Perform other projects, work and activities as assigned to deliver consistent internal and external customer service.

任職資格

1.Excellent organizational skills

2.Strong Microsoft Excel skills

3.Ability to communicate accounting transactions to non-accounting employees

4.Ability to analyze, interpret, and report financial data.

5.Ability to accurately reconcile accounts

6.Understanding of complex accounting principles

7.Collaborative problem solver

8.Results-oriented, self-motivated and takes personal responsibility

9.Ability to work effectively and represent the company’s interest with both internal and external stakeholders

10.Bachelor’s degree in Accounting

11.Minimum 5 years related experience

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