Finance Accountant

Position Summary:

The Finance Analyst will be responsible for the financial operations activities including:

Performing Daily, Weekly & Monthly activities of Accounts payable, Accounts receivable & Concur approvals.

Daily GL and monthly closing work, preparing the related monthly G/L reports, full accounts reconciliations, quarterly SOX tasks and providing support to internal and external audits, etc..

Duties and Responsibilities:

AP:

• Invoice processing timely and accurately
• Concur claims review and approve
• Payment file creation & Payment creation (Vendor, Intercompany Concur and other payments)
• Bank reconciliation
• Vendor statement reconciliation
• Intercompany reconciliation

AR:

• Cash application
• Cash declaration & follow-ups
• Reclassification
• Bank reconciliation
• AR Aging analysis and follow-ups
• AR sales daily reports and other activities

Knowledge, Skills & Experiences

• Good computer skills in spreadsheets and database (Excel, Word, PowerPoint and Access)
• Good analytical and problem solving skills
• Good communication skill and team work spirit
• Good Chinese and Japanese in writing and reading will be a plus
• Skills with Microsoft Navision and HFM will be a plus

Job Requirements:

• College or University Degree of Finance and Accounting
• 2 to 6 years of the relevant working experience in MultiNational Corporation.