[Description of the broad function and scope of the position]
[List up to 8 bullets of duties or tasks performed critical to success and/or key functional and relational responsibilities in order of significance]
§ Responsible for timely, consistent and accurate monthly book-keeping
o Manage accounts receivable including the completeness of monthly invoicing/billing and debt collection.
o Monitor all promotion discount schedules and prepare sales/promotion discount analysis
o Prepare monthly accrual schedule
o Responsible for accurate amortization of prepaid expenses as well as expense allocation by department
o Maintain deferred revenue from promotions, training day and other events
o Maintain fixed assets register as well as monthly depreciation schedule
- Responsible for month-end closing for local GAAP and US GAAP reporting to ensure timely, consistent and accurate reporting:
o Prepare monthly balance sheet schedules
o Prepare monthly Financial Reporting Package for manager to review
o Prepare monthly debt collection report
o Responsible for VAT reconciliation and withholding tax reconciliation
o Ensure all statutory guidelines and GAAP requirements are observed correctly with high degree of integrity and accuracy.
§ Responsible for all signed agreements with the hospitals to ensure the accuracy of pricing and invoicing.
§ Responsible for internal and external audit requirements as well as local statutory/tax requirements.
§ Engage in ad hoc projects
[List up to 8 bullets listing any particular skills, attributes, qualifications or credentials necessary to perform each responsibility on the list of duties]
§ At least 5 years relevant experience in finance and accounting
§ Working experience in a multinational company environment, with ability to operate in diverse cultures
§ A good team player with strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
§ Self-motivated to learn new concepts and participate in new projects
§ Deadline-conscious with “can do” spirit to ensure timely reporting
§ Have a positive work attitude including willing to work some longer hours during peak periods
§ Agile, results oriented, customer focused
§ Acts with integrity and fairness and high standards of accountability
Education [Degree or equivalent experience]
§ Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant/Chartered Accountant
We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. We also respect your privacy. Our Applicant Privacy Policies can be found here: http://jobs.jobvite.com/align-tech/
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