Sr. Accountant

Responsibilities

Audit sales figures in the system to ensure accuracy. Verify the sales data with financial record.

Monitor and record stock transactions in system and conduct regular physical inventory counts. Identify and investigate the discrepancies or issues with inventory.

Prepare monthly closing related entries.

Ensure the accuracy and completeness of monthly accrual information per group entities instruction, so that provides the essential information for strategic decision-making.

Ensure IC transactions and reconciliation match with group entities and consistently reports are correct.

Manage fixed assets, depreciation and/or amortization calculation accuracy and update in due course continuously.

Ensure VAT information is complete and correct. Declare VAT data online bimonthly.

Collect and input lease information in the system (IFRS16).

Support external / internal audit and provide the responsible PBC. Ensure the accuracy of Tax filing and statutory report.

Delivery of effective communication with the brands to collect feedback and build up professional service.

As part of team backup program, fully support the team to ensure the normal operation of the team smoothly.

Participate in Ad hoc projects as assigned.

Qualifications

BA degree in accounting or related field.

3 years+ work experience in accounting field, retail experience is a plus.

Good reading and writing English skills.

Strong communication, coordination skills and passion for learning.

Ability to work under pressure and meet tight deadlines with accuracy.

Sufficient MS Excel skill.