Job Description

1. Manage project periodic closing, including general ledger maintenance, balance sheet reconciliations and corporate/cost allocation, ensuring accuracy and completion to schedule.

2. Delivering the accuracy and timeliness of financial report for internal/external purposes

3. Close monitor of cash flow positions by manageing cash in/out

4. Working closely with project teams and to advise where necessary to all operational activities

4. Supervision of payment process according to internal control procedures for all cash disbursements and receipts

5. Continuous developing and implementing new procedures with efficiency to streamline work process of accounting/finance function as well as cross function and setting operational strategies to be in line with the company's goals

7. Liaising with auditors, banking, legal adviser, FA and Revenue Department for any related matters.

8. Other jobs as assigned by superior

Qualifications

1. Bachelor's or master's degree in Accounting, Finance or a related field.

2. At least 5 years of experience in Accounting & Finance

3. Audit or consulting background and SAP Experience would be an advantage.

4. Accounting certification (e.g., CPA, MBA, tax auditor) is a plus 

5. Strong capability to adapt to necessary changes, and to lead/drive changes.

5.Strong leadership, interpersonal skills, and analytical skills with a proactive attitude but also can work, independently

6. Excellent multi-tasking and prioritization skills ability to work under pressure and meet tight deadlines

7. Business partnering mindset to work effectively with cross functions

8. Proficient in English, with proven ability to work with dynamic cultures

9. Chinese language is highly considered