Key Responsibilities & Tasks
·Credit Control -tracking credit limit of customers and release credit term based on management approval.
·Check material voucher and delivery voucher , transfer related voucher at the end of month, cost check , workout cost analysis report .
·Provide quarterly LCM and E&O reserve analysis report.
·Monthly inventory aging analysis report and cycle count.
·Tracking and provide monthly cost down project report.
·Prepare monthly inventory/revenue/cycle count SOX folder and follow up as CDV.
·Complete other adhoc business analysis requested by management.
Experience & Qualifications
·Graduated from colleague with major in accounting, or economics, or related.
·Proven experience (3 + years) of general accounting practice (AP, AR, GL,COST etc.) in multi-national company
·Competent in MS Office applications.
·English speaking and writing abilities.
·Well organized and able to work under tight reporting deadline.
·Experience with Kingdee ERP system or Hyperion is a plus.
·Ability to work under pressure.
·Ability to work independently without close supervision, but a team player.
·Ability to interact with colleagues from other functions. Those with working experience in a multinational environment is an added advantage.
·High sense of urgency.