Our clients are now seeking for high caliber candidate to fill up the following position:

Job Duties:

• • 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

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

  • Work with local finance team to prepare annual budget

  • Involve and co-ordinate annual audit activities

Requirements:

• • Min. 5 years exp in Accounts Reporting

  • Work experience in MNC / sizeable company is preferred

  • With regional experience (support offshore offices) is preferred

  • Good command of written and spoken English, Cantonese and Mandarin