AP Accountant (Shanghai)

Position Description:
- To assist/work with Financial Controller & Senior Accountant to handle all finance related duties for branches in Asia.
- Input journals into Accounts Payable system.
-Process regional disbursements and expenses reports and ensure that they are within the scope of accounting policy and procedures.
-Prepares month end closing journals, accruals and ensures the month end closing deadline are met.
-Prepares the cashflow forecast and funds management for all bank accounts (6 active ones) in Asia.
-Responsible for inter-company accounts reconciliation and reviews all general ledger reconciliations.
-To update MFG/PRO DB according to monthly closing schedule.
-To provide support to the financial /taxation/auditing requirements for PRC operations.
-To maintain local books of account in compliance with PRC requirements.
-To carry out duties as assigned.

Qualifications:
- Min. 5 years working experience; experience in IT field preferably.
- Certified Accountant.
- Strong command in English & MS window applications.
- Stable and flexibility in working overtime to adhere to due dates and deadlines at month end.
- Mature to handle some confidential matter.

Anyone interested, please mail your CV to juz@qad.com