Apac Corporate Accoutant

Month End Close Process (50%) \- Assist regional finance controller with managing month end close process;- Responsible for overall GL and Costing accounting activities and completely meet SAP Month End Closing Timetable without Errors; \- Reviews and ensure accuracy of monthly financial statements and related schedule for OneStream reporting; \- Coordination with APAC country finance controllers in implementing global accounting practices and policies for global consistency; \- Prepare monthly review package contain monthly highlights, BS, P&L, cash flow for global controller review; \- Prepare country level performance review file for review meeting with APAC commercial VP; \- Review quarterly defer revenue adjustment JE and ensure proper revenue recognitions in conformance to Company policy and US GAAP \- Perform regional SOX review.   Reconciliations (20%) \- Review and analyze monthly Balance Sheet account reconciliations prepared by Accountants,  ensure their compliance with Company Policy and US GAAP; \- Review and analyze monthly intercompany reconciliations, understand the difference and make sure no error booking from APAC region; \- Review and analyze the bridges prepared by country accountants from US GAAP to local statutory GAAP and further to tax GAAP on a yearly basis; \- Commission consolidation and monitor for APAC region.   Reporting (20%) \- Monthly Corporate functions SG&A reporting and analysis by LOS(Line of Sight); \- Controller functional cost review and analysis (versus Prior Month, versus Budget); \- Intercompany long aging items review and analysis; \- Monthly Travel& Entertainment reporting and analysis based on the submission from country finance teams.   Others (10%) \- Helps lead year-end, interim and internal audits; \- Monitor statutory audit status of APAC entities, coordination with country finance controller to publish the statutory report in Workiva on schedule; \- Support regional finance controller to optimize the controlling process in APAC; \- Other ad hoc assigned.   Requirements \- 5-6 years accounting working experience (1-2 years in GL preferred); \- Knowledge of US GAAP(General Accepted Accounting Principles) \- Excellent organizational, analytical and problem-solving skills; \- Ability to work independently as well as in a team environment, must be a self-starter; \- Skilled in MS office, SAP knowledge is required. \- CICPA, CIMA, ACCA, CMA preferred