Accountant II - Global Accounting Center in Asia Region (Temporary for 4 Months)

Reporting to General Ledger Specialist/Manager, the Accountant II is responsible for maintaining accuracy of the financial statements for multiple legal entities:

Job Duties & Responsibilities:

• Responsible for monthly closing activities; preparation and recording of all journal entries, in accordance to US Generally Accepted Accounting Practices (“US GAAP”) and local statutory requirements. Ensure that accounting transactions are properly supported, recorded, and reported
• Review of APAC Real estate and PPE asset lease contracts, including applicable lease accounting data on a lease (includes verifying that assumptions are reviewed, options are planned, and renewals are evaluated), lease classification , review of the accounting schedules in co-star system, update of inventory listing and lease accounting data to generate accounting schedules on leases
• Preparation of monthly variance analysis including correlation to operational results and interaction with operational business units
• Timely and accurate preparation of monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk
• Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing
• Liaises with internal and external auditors
• Preparation of audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirement
• Maintains internal controls including completing self-audits and adherence to compliance policies
• Supports process improvement including recommendations for training and updates to procedures
• Minimum Bachelor’s degree in Accounting
• Possesses at least 2 years relevant experience in accounting or internal audit or public accounting in any industries
• Applies accounting theory and principles are mandatory
• Attention to detail with strong organizational skills
• Good written and verbal communications skills
• Proactive and independent team player who enjoyed working in dynamic environment
• Proficient in Microsoft Applications especially in Excel

For further information, and to apply, please visit our website via the “Apply” button below.