Senior Accountant

Location:

Kowloon,

Job Summary:

This position will play a critical role within the accounting and finance team and will be responsible for performing accurate accounting and financial functions including the preparation of journal entries and general ledger, the completion of account reconciliation, and the performance of monthly, quarterly, and year-end closings. This position will also research and identify improvements for accounting policies and procedures currently in place.

Responsibilities:

Key Accountabilities:

• Participate and oversee the month end financial close process with an emphasis in meeting all deadlines, reviewing and posting journal entries, reports and reconciliations
• Prepare and enter journal entries and perform review of account reconciliations
• Analyze financial statements on a monthly basis and report on variances
• Review fixed asset activity to ensure proper capitalization and make recommendations to improve policy
• Assist with internal and external audits in gathering information
• Assist with the preparation of tax statements and financial audits
• Research accounting policies and procedures
• Participate in department initiatives to accelerate the close process and develop process automation
• Perform special projects as assigned by management

Education and Experience:

• Bachelor’s degree in accounting or related field; CPA a plus
• 5-7 years of experience with private and public mix a plus
• ERP system experience, SAP experience preferred
• Retail experience preferred

Skills and Behaviors:

• Strong understanding of accounting theory and U.S. GAAP
• Strong understanding of internal controls over financial reporting
• Strong computer and analytical skills
• Proficient in Microsoft Office; advanced Excel skills
• Demonstrated flexibility during month-end and year-end closing processes
• Ability to meet multiple deadlines and shifting priorities
• Ability to work with all levels of management and employees
• Ability to present financial data in a concise, logical and useful manner