
Senior Accounting Specialist
1 day ago
Job Overview:
">- We are seeking a skilled Financial Analyst to oversee daily accounting activities for our company and its portfolio entities in both the US and APAC regions.
- The ideal candidate will perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
- He/she will ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
- The Financial Analyst will supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
- Collaboration with production teams to track costs and performance metrics is also essential.
- The successful candidate will collect, analyze, and summarize account information and trends, assist with budget preparation, forecasting, and variance analysis for our company and its portfolio entities.
- Additionally, he/she will collaborate with external auditors and tax advisors during audits and tax filings, ensuring compliance with local, state, and federal reporting requirements and tax filings.
- Implementing and streamlining accounting processes across both regions to improve efficiency and accuracy is key.
- Variance analysis and providing explanations for financial performance will also be part of the job responsibilities.
Key Responsibilities:
">- To manage daily accounting activities for our company and its portfolio entities.
- To prepare and review financial reports, statements, and other relevant documents.
- To reconcile and balance the general ledger accounts.
- To ensure all financial transactions are recorded accurately and on time.
- To provide financial analysis and recommendations to support business decisions.
Requirements:
">- Bachelor's degree in Accounting or Finance is required.
- Professional certifications like CA/CPA are preferred.
- Strong proficiency in Microsoft Business Central and QuickBooks Desktop is necessary.
- Thorough understanding of US GAAP and familiarity with APAC accounting standards (US-GAAP, IFRS, and local GAAP) is crucial.
- Excellent analytical skills and attention to detail are required.
- Effective communication skills to interact with diverse teams and stakeholders across different regions are essential.
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