Duties and Responsibilities:
Responsible for monthly closing activities
Responsible for monthly closing in the ERP system Oracle (NetSuite)
Assist accounting members to do the accounting properly
Review and monitor all accounting transactions on daily basis on Oracle (NetSuite)
Prepare accounting entries for fixed assets prepaid accruals leases transactions and adjustment and re-class entries
Prepare and confirm accounts reconciliations with related parties and inter-company transactions
Assist in preparing trial balance and financial statements Profit or Loss statement Statement of financial position and Cash flow
Providing monthly reports and analysis for revenues and expenses
Prepare Ad-hoc reports as per management needs
Assist in the development and maintenance of written accounting guidelines
Review monthly tax reports and provide the report to our tax advisor
Review annual corporate tax returns prepared by a tax advisor
Assist in Tax inspection along with our tax advisors
Responsible for interim and annual audit activities
Research accounting issues and determine the proper handling of transactions
Qualifications and Requirements
Bachelor s degree in accounting
0 - 2 years experience in accounting (Preferred in Public Accounting)
Advanced knowledge of Microsoft Office (emphasis on Excel)
knowledge of ERP system - Oracle NetSuite (Preferable)
Presentations skills
Strong ability to analyze financial information
Strong interpersonal skills - the ability to work with a diverse team and the ability to communicate effectively verbally and in writing
Attention to details
Thorough knowledge of applicable accounting/general ledger systems and procedures financial chart of accounts and company procedures
Ability to speak and write English fluently
