Accounting analyst

Main activities 

• Responsible for accounting  and settlement activities (correctly and timely). Prepare and review accounting documents, detailed account and general ledger registration.
• Calculate the income and cost correctly. Responsible for compiling the monthly/ annual accounting statements and annual accounting accounts of the company. Attach the note and profit distribution.
• Responsible for the financial management for the fixed assets of the company, and the depreciation of fixed assets monthly. Organize the verification work regular or irregular.
• Be responsible for the company's tax calculation, declaration and deposited, assist related departments to carry out the financial audit and annual examination.
• Responsible for accounting supervision. According to the prescribed cost, the scope and the standard of the expenses, verify the legitimacy, rationality and authenticity of the original vouchers. To check whether the examination and approval procedure of the cost is in conformity with the company’s regulations.
• Participate in the company annual audit, taxes, joint annual examination.
• Abide by the regulation of ISO14001 and IATF16949 and take the responsibility in security , environment and quality written in company system documents.
• Perform internal specific analytical reports as required (P&L, BS, cash flow,etc)
• Trial balance submission to HQ
• SAP ledgers reconciliation (Local vs Group reporting)
• Accounts reconciliation (Inventory, GL, AP, AR , Assets , etc)

Experience

• College graduate with at least a Bachelor in Finance.
• Competent in Microsoft Office with advanced capability in Microsoft Excel
• Proficient in SAP
• Minimum of 5 years’ experience in manufacturing environment
• English fluent
• Good communication skills