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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Review the projects budget.
- Prepare company yearly budget.
- Prepare VAT monthly tax reports, Withholding tax Quarter reports.
- Follow up social insurance monthly payment.
- Runs the monthly assets depreciation.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
Job Requirements
- 5 years working experience with 2 years in a senior accountant role
- Track record of managing a high volume of data
- Experience in the industry of Media production is a plus
- Knowledge of SAP, Dynamics NAV or Dynamics GP is a plus
- Minimum Bachelor degree in Finance, CPA, CMA and/or ACCA certified
- Advanced Excel skills, ability to work with lookups, pivot tables, and formulas
- Self-motivated to learn new concepts and participate in new projects
- Team-player
- Have high levels of professionalism, initiative, energy, creativity and flexibility
Competencies
- Fostering Teamwork
- Personal Credibility
- Initiative
- Thoroughness
- Conflict management
- Negotiation Skills
- Problem-Solving Skill
- Managing Change