Responsibilities
Responsible for compliance of local regulatory tax and statutory requirements and deadlines
Responsible for the accuracy of Statutory documents and Tax returns for the entity.
Responsible for the completion and updating of the entities permits and licenses that are necessary for the business
Responsible for the completion of Statutory and Tax Audit
Support in the clean-up of financial books and statement
Perform Balance Sheet Reconciliation and PnL review and Analysis
Other Tasks:
POC for Asset inventory and petty cash process
POC for vendor booking and accreditation in the system.
POC for vendor payment and recording in the books
Responsible for Petty Cash reconciliation and replenishment
Supports Finance Manager and Business Controller in all general accounting and finance budgeting related processes, issues and projects
Support in the Cash planning, management and funding requirements
Prepare weekly Liquidity report and cash forecast
Compliance with internal regulations, procedures, law and managers’ orders, including labor regulations, regulations on remuneration and other internal regulations in the company, including company’s intellectual property protection.
Behaviors and attitudes consistent with the values.
Professional skills development by participation in training and constant self-education.
Requirements:
Experience with inter-company Invoicing
Finance Generalist
3-5 years of experience as a Finance Specialist
Good interpersonal communication skills
CPA is an advantage
Skills:
Finance, Compliance, Planning, Forecast