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The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

Responsibilities

Ensure business transactions are reported in accordance with generally accepted accounting principles

Work closely with team members to assist with the month-end close and daily controls

Manage intercompany transactions and its related ramifications

Handle VAT declaration and tax laws (personal and corporate)

Preparing financial analyses and reports

Perform cash flow forecasting, budgeting, and other types of planning

Assist with the annual audit process including the draft of the financial statements and related notes

Contributing to the development of new or amended accounting systems, programs, and procedures.

Performing other accounting duties and supporting junior staff as required or assigned

Research and analyze expense variances for company management

Qualifications

6+ years' of professional accounting experience

Bachelor's degree in Accounting, Finance, or Economics or equivalent experience

Excellent strategic planning skills and able to interact at all levels

Good MS Office skills particularly strong capabilities in MS Excel

Robust experience with international software (NAV, SAP or Oracle)

Able to work independently and highly meticulous

CPA preferred