Account Control
6 months ago
1. Continuous improve and optimize financial process, tools, and systems to achieve followings;
Correctness, completeness and timely of financial records with proper detail for managing and reporting
Good and adequate Internal control are in place compliance with laws, regulations and standards
Efficiency of the process and resource utilizations
2. Clean data, correcting or removing incorrect, incomplete or duplicate data to ensure data quality
3. Collaborate with various teams to identify data quality issues, root causes, and recommend and drive corrective actions
4. Work closely with data owners to establish data quality rules, validations, and controls
5. Share knowledge with the teams
6. Any other ad-hoc related reporting as assigned by superiors.
Qualifications.
1. Bachelor Degree in Accounting is required or MBA qualifications are a plus
2. CPA is preferred
3. At least 10 years experiences in Accounting and Financial
4. At least 5 years experiences in auditing/ process improvement/ process design / implementing financial systems
5. Good knowledge of Accounting Standard and Tax Law
6. Working knowledge of ORACLE software will be a plus
7. Strong analytical, problem-solving, and communication abilities
8. Good command in English skill and computer Literacy in MS Office (particularly Excel)
9. Ability to handle multi-task, work under pressure and meet deadline
10. Passion for continuous learning and adapting to new financial technologies and methodologies.
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