Job offer: Senior Accounting Manager

Job responsibilities:

• Handle and oversee all day-to-day general ledger and special ledger transactions.
• Maintains accounting practices to ensure the accuracy, completeness, and timely month-end, quarterly, and year-end closing. 
• Responsible for reclassification and adjusting journal entries. 
• Conduct balance sheet reconciliation and supporting details and ensure completeness of monthly reconciliation and schedules. 
• Improve internal accounting control procedure & accounting systems, reporting system, formats, and liaison with auditors and revenue department. 
• Responsible for timely preparation of weekly reports, monthly reports, yearly reports, and management reports to head office in Germany and/or any other requirements from the management. 
• Summarize and check accounting data for analysis and reporting. 
• Review cash flow and liquidity forecasting by monitoring bank balances and cash requirements; investing excess funds. 
• Support and assist Finance and Administration Manager, audits and action initiatives. 
• Responsible for direct supervision of all accounting activities to ensure adherence to company financial and accounting policies and compliance with local accounting standards. 
• Responsible for accurate completion and timely submission of, TAX, Tax returns, W/H tax, VAT, CIT as well as compliance with tax regulations 
• Perform reconciliation and analysis of all balance sheet accounts and ensure timely resolution of any ir-reconciling amounts 
• Work upon supervisor’s assignments or any other job duties as assign 

Qualifications: