Job Description
Job responsibilities for Accounting Manager
· Assist with the month-end close consolidation tasks including journal entry processing and other consolidation tasks
· Review/assist team in the preparation of annual, quarterly and monthly financial statements and other financial information to support SEC and other public filings
· Monitoring and analyzing financial information, operation performance, intercompany transactions, non-recurring items, and unusual items
· Prepare and maintain monthly account reconciliations
· Reconcile inter-company entries between the subsidiaries and the parent
· Coordinating with the regional team for financial reporting
· Work with international parties to load the financial statements of subsidiaries
· Prepare and distribute accounting reports and ensure that information is accurate and presented in a useful and understandable format
· Research important accounting issues and suggest the best practices and applications in accordance with accounting standards
· Assist team to handling other ad hoc reports and analysis requests by the management team
· Work with various departments to streamline data flow and processes
· Develop and maintain accounting policies and procedures for the corporate accounting team
· Respond to accounting information requests in a timely manner
· Considerable interaction with external auditor in support of quarterly and year-end procedures and financial statements review and audit, including the preparation of audit schedules and financial statements
· Communicate effectively with other departments within the organization and function within a team environment
· Perform other duties as assigned
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.
