Accountant

Job Description:

A. Accountabilities
 

Ensure for the financial statements are compliance with IFRS and PRC GAAP;

Ensure the accounting activities are complied with finance Internal Control and internal processes in accordance with statutory and corporate requirements.

• Strategic activities

Implementation of GAAP changing under the guidance provided by headquarters while considering local feasibility;

Implementation for financial performance improvement initiatives.

• Client related activities

Address issues raised from monthly reporting and take the initiative to explore solutions;

Engage in cross-function projects to provide support and in-charge for implementation in finance.

• Operational activities

Supporting accounting works for Helicopter entities in China:

Perform day-to-day posting of general ledger entries, including completion of monthly closing and financial reporting package, preparing supporting working papers for accounting entries posted, conclusions reached and critically evaluating the information supplied by other groups to ensure the transactional entries are properly supported;

Make accruals, prepayments, provisions and other period-end adjustments;

Ensure accuracy and timeliness in Month-end Closing and Year-end closing;

Collaborate with external auditors and take ownership for achieving sign-off on accounts for the annual statutory audit;

Lead general accounting, reporting, planning, disposal related to fixed asset and CAPEX management;

Perform bank payments and bank reconciliation;

Manage China tax calculations, estimate and report accruals etc. in monthly basis;

Local statistic reporting (e.g., legal entity monthly statistical reporting; etc.);

Work on continuous improvement programs to standardize and improve the efficiency of accounting process across various entities in China Region.

• Financial Outputs

Finance reports for each Company including P&L, Balance Sheet, Cash flow and Management Report;

Develop and prepare Tax Accounting calculations on monthly basis;

Monthly delivery of Manual payment, No PO payment, GR&IR report, Manual entry reports;

Timely delivery of monthly bank reconciliation report, monthly regular payment report; quarterly vendor reconciliation report; 

Tax calculations package to tax team;

Provide the business with required information for physical inventory and assets, and respond to inquiries.

• Qualifications 

• Education: Bachelor or master degree in Accounting, Finance, Business Management or relevant majors; 

• Experience: Five years or above related working experiences in accounting area

• Basic Skills: Familiar with IFRS, China GAAP and China tax regulations

• Certifications: CICPA or other CPA certificates

• Ability 

• Good communication skills, with the ability to collaborate with a variety of stakeholders;

• Good command of written and spoken English;

• Good knowledge of SAP systems;

• Self-driven results oriented with strong ability to multitask and organize priorities; 

• Excellent planning analytical and interpersonal skills.

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

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