Qualification :

Bachelor's degree or above (Master's degree preferred).
Fluent in English (Proficiency in Mandarin Chinese preferred).
Minimum 6 years of financial work experience, including at least 4 years in general ledger accounting (combine with experience in taxation preferred; experience in a Big Four accounting firm preferred).
Familiarity with the Oracle system is preferred.
Possession of Brevet A & B certificates.
Strong learning ability and ability to work under pressure.

Job description :

Responsible for the company's Oracle account processing, including checking system-pushed Oracle automatic postings, manual journal entry and verification, accrual journal entry, etc.
Responsible for the company's general ledger month-end closing, closing accounting periods on time.
Responsible for reviewing the company's expense reimbursements, collecting reimbursement forms and checking consistency between online and offline submissions.
Responsible for the issuance of the company's annual audit report.
Coordinate with AR/AP/TAX teams to complete account processing in a timely manner.
Responsible for reconciling tax records in the Oracle system with monthly tax filing records to ensure consistency.
Responsible for checking the accuracy of withholding tax calculations in reimbursements and payments.
Cooperate with tax audits by providing necessary documentation and explanations.
Responsible for guiding and training other members of the General Ledger team.
Responsible for training business staff on reimbursement-related processes and policies.
Responsible for reviewing the work of other general ledger staff and ensuring timely month-end closing.
Responsible for conducting performance appraisal management for team members in the General Ledger group.