Job Responsibilities:
Accounts Executive is member of the finance team covering following roles :
- Verify and post supplier invoices through 3-way matching, liaise with operation teams to solve alldiscrepancies
- Prepare payments to vendors, related parties, and employeeclaims. Participate in month end closing activities, including but not limited to preparation of accrual, journal entries, bank reconciliation, account reconciliation, etc.,
- Liaise with related parties, ensure intercompany transactions are reconciled and discrepancies are solved at monthend
- Prepare monthly reports such as revenue by country, by top customers, IC aging, AR ageing, FA movement,etc.,
- Vendor master data maintenance
- Prepare monthly cash flow forecast to ensure funding requirements aremet
- Prepare GST and other report as required by government agencies andauditors
- File withholding tax return for vendor payment timely
- Perform SOX testing and prepare required documentation to ensure sufficient internal control system
- Liaison with manufacturing and operation to ensure activities are accurately captured in financial statements, and partner with operations for continuousimprovement
- Other ad-hoc projects as assigned
Job Requirement:
- Bachelor degree in accounting and finance or equivalent
- 3 years relevant work experience
- Proficient in ERP system (SAGE experience is desired), MS Office, etc.,
- Organized and detail-oriented with a strong analytical and problem-solving skill
- Able to work independently and exercise good initiative
- Good time management and sense of urgency
- Strong interpersonal skills and the ability to collaborate and communicate effectively with different levels of internal and external stakeholders.
- Being able to lead and provide guidance to team members