Senior Accountant, APAC

Responsibilities

Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close. (30%); Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc. (25%); Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%); Respond to both internal and external requests for financial information and prepare income tax reports (10%); Work with local accountants and assist them in using the system to book certain entries. (5%); Ad-hoc financial projects as required. (5%)

Requirements

3- 5 years of accounting experience working in a corporate Accounting department.; Experience is multi-currency accounting; Experience working with multiple types of financial programs.; MS Dynamics AX preferred.; Expert Proficiency in Microsoft Office Excel.; Strong knowledge of accounting principles and processes.; Strong knowledge of applicable tax laws and statutory laws.