Accounting Manager

1. General Accounting
• Perform Monthly/Quarterly/Yearly closing
• Monthly Reports/Q-Reports/Ad-hoc Reports
• Complete monthly balance sheet account reconciliations and analysis to ensure accurate financial statements are being reported
• Maintain General Ledger & AR, Review and Post AP/JE vouchers to ensure that all processing and supporting documents are in accordance with company policies, regulations, and US GAAP/J GAAP
• Manage CAPEX depreciation calculation in compliance with US-GAAP & Report to HQ
• Manage Cash flow
• Maintain Inventory Master file and recalculate inventory costing accordingly

2. Tax
• Quarterly and Annual Consumption Tax reconciliation
• Corporate Tax return and Preliminary Corporate Tax report to HQ
• Property tax/Local taxes return and payments

3. Others
• Prepare Internal and External Audit and other statutory reporting requirements
• Liaise with other departments on various issues
• Supervise staffs in accounting department to maintain ongoing daily operation
• Engage in continuous improvement of processes to enhance overall effectiveness and efficiency of operational accounting functions
• Perform and support ad-hoc projects as required

• Over 5 years of accounting/finance experience with a multinational company

• Degree in Accountancy or equivalent professional qualifications

• Knowledge of US-GAAP/J-GAAP/Taxes/Oracle and Retail Industry would be a plus

• Proficient in MS Word, Excel, and Power Point

• Written & spoken English in order to interact with the Corporate(HQ) and the affiliates including the Regional Head Office