World's top luxury company looking for senior accountant!
⚫ To ensure on-going accuracy, reliability and integrity of Inventory and General financial data.
⚫ Plan, organize and control Inventory accounting for monthly quarterly and annualclosing under Group guideline.
Inventory (Daily/ Month End Closing)
⚫ Monitor inventory movement/balance in stores, warehouse and head office.
⚫ Reconcile all inventory balance in all systems involved
⚫ Work closely with IS&T and concerned departments to investigate and resolve movement issues.
⚫ Calculate inventory allowance, destruction, and variance accounting for Finished Goods and Add-on-costs. Verify accurate Standard Costs.
⚫ Process in SAP on inventory consumption for head office usage.
⚫ Prepare documents on inventory and explain as necessary to auditors.
⚫ Develop inventory analysis reports and analyzing variances.
⚫ Assist in the improvement in internal controls related to inventory.
General Accounting (Daily/Month End Closing/Reporting)
⚫ Prepare monthly journal entries and reporting on general accounting, such as accruals.
⚫ Responsible for Intercompany Reconciliation and corresponding reports.
⚫ Manage Balance Sheet files to upload BS account balance and movements on the reporting system for closing and reconcile errors/ discrepancies.
⚫ Expense approval and vendor registration in expense settlement system (RakurakuSeisan) for a subsidiary.
⚫ Process and reconcile account receivable transactions.
⚫ Support team members in other accounting processes.
⚫ Special projects as required.
University Degrees in Economic/Finance/Business major, CPA preferable
Minimum 3-5 years’ accounting experience in operational company or Audit firm. Proficient in MS Excel
Experience in SAP is a plus
Experience in retail business is a plus
Ability to develop good work relationship with all other departments
Strong analytical and synthetic skills
Ability to work under stress
Language: Business level English language