Maintaining financial records in alignment with local GAAP and IFRS
Preparing statutory financial statements.
Preparing VAT filings and contributing to the annual CIT reporting
Recording payroll transactions, accruals, and month-end adjustments
Providing data for transfer pricing reports
Processing intercompany recharges
Ensuring balance sheet accuracy through balance sheet reconciliations and periodic reviews.
Engaging in global finance initiatives.
Overseeing Procure-to-Pay (P2P) operations, including purchase order management, goods receipt tracking, supplier invoicing, and onboarding new vendors
Collaborating with Big Four firms and tax auditors
An opportunity to develop in an international organization!Opportunity to advance your Accounting career!
5 years of experience in Accounting
Higher education in Finance and Accounting, or any related field
Good knowledge of Excel is required, SAP will be an advantage