Job Description
Our is a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses.
Responsibilities
- Checking the consistency and accuracy of payables, receivables, fixed assets, general ledger and statutory books with legal and Group requirements.
- Validating the completeness and accuracy of the month-end closing and yearly submission related to statutory financial statements, including JV validation and posting process.
- Coordinating with the Share Service team on payables, receivables and GL-related matters including the supporting documents submission and the monthly reconciliation process.
- Preparing and reviewing finance and accounting reports for local plant analysis and Group consolidation; analytical review of the actual P&L and BS.
- Validating Figures reporting related to payables, receivables, fixed assets and general ledger accounts in Hyperion Sustainability.
- Coordinating with Group Consolidation on finance and accounting-related matters.
- Guiding payables, receivables, assets and transfer pricing archives and documentation.
- Ensuring coherence between the data used by FP&A sections and the legal books of accounts.
- Ensuring that finance and accounting processes comply with company policies and procedures.
- Managing finance and accounting-related internal controls to ensure compliance with the requirements of local and IFRS standards.
- Coordinating with the Accounting Auditor and Revenue Department regarding statutory and accounting compliance matters.
- Proposing process/systems improvements required to ensure all of the above.
- Being responsible for implementation of company policies and procedures in their area of work, and with their subordinate (Where applicable).
Qualifications
- Master's or Bachelor’ 's Degree in Accounting/Finance, CPA is preferred.
- Minimum 5 years of experience in finance and accounting with multinational manufacturing companies and at least 3 years at the management level.
- Expert knowledge of basic accounting standards (Local GAAP and IFRS).
- Good analytical skills, details oriented, high compliance.
- Possess good interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
- Able to use software applications such as Excel, Powerpoint, etc.
- Preferable Oracle or SAP knowledge.
- Excellent English Skills both written and spoken.
Benefits
- In office 5 days, Mon-Fri - 9.00-17:30.
- SSO and health insurance.
- 6 days annual leave.
- 30 days of sick leave.