About the job:
· Verifying, allocating, posting and reconciling the accounts within area of responsibility
· Maintaining accurate accounting within area of responsibility to be in line with accounting principles and reporting schedules.
· Leading the monthly accounting closure related to GL ledger and ensure local and group reporting submission on time
· Reviewing financial result (P&L and B&S) against with the budget and the latest months
· Maintaining B/S account reconciliation and details at every month end
· Preparation on the monthly/quarterly/annual tax return and assist with auditor for the final declaration.
· Preparation on statutory audit with external auditor and ensure full compliance
· Assist Business Controllers in preparing annual financial budget and rolling forecast
· Assist on the company policy formulation in line with standard operation principle of Group, promoting best practice and standardized process implementation.
· Participate in the on-going developments of in-house ERP system inventory and costing module setup, including tracking of markdown sales and stock provision etc.
· Ad hoc tasks / projects assigned by reported manager

What you know:
Competencies/ Profile:
Problem solving minded, dynamic, self-motivated and strong interpersonal skills.

Qualifications & experience:
· Bachelor's degree or above
· 5+ years working experience, at least 2 years at senior level, supervisor level or having experience in leadership is a plus
· Fluent in both written and oral English and Chinese
· Strong attention to detail and strong analytical ability
· Solid Accounting knowledge, especial for credit management
· High level of energy and ability to energize others, openness and passion for improving processes
· Strong oral and written communication skills and ability to communicate across distances, to multiple functions, and to different levels