Senior Accountant

Responsibilities

• Perform monthly, quarterly and year-end financial consolidations and prepare financial statements, report & accounting schedules;
• Co-ordinate with external auditors for interim and annual audits;
• Assist in preparation of interim and annual results of the Group;
• Prepare financial forecasts and budgets, including Group consolidations thereof;
• Prepare operational analyses and reports;
• Liaising with bankers, auditors and group companies;
• Handle tax filings;
• Perform other ad-hoc jobs assigned by the company;

Requirement

• 4-5 years’ experience in financial consolidations, experience in listed companies, MNC or sizable audit firms preferable
• Member of HKICPA/ACCA or equivalent
• Solid technical knowledge of complex manual consolidations for multiple subsidiaries and IFRS accounting standards
• Responsible, detail-minded, independents, able to work under pressure and meet tight timeliness with strong problem-solving skills
• Good understanding of month end processes and internal controls
• Good command of spoken and written English and Chinese is required.
• Proficient in MS Office
• Experience in Oracle JD Edwards (JDE) Enterprise One ERP system an advantage