Senior Accountant (FA & Reporting)

1. Manage Fixed asset for G&A (Recognition, Physical Count, Reconciliation, Validation, Idle review);

2. Fixed asset opt item: fix asset register, MEC, Idle asset review, FA & SPP physical count, review fix asset write-off;

3. Manage FA & SPP: CAR spending, SPP budget review and actual spending control;

4. Fixed Asset & Asset Held for Sale Reconciliation, Fixed Asset Movement, Fixed Asset Disposal & Write off, CIP and Capex Down-payment, Idle Fixed Asset Tracking; Impairment reconciliation;

5. Track Capex spending;

6. Balance sheet review package – Fixed Asset related parts, Fixed Asset movement analysis and Depreciation cause of change for month end closing review purpose;

7. Monthly recognise PRC Accrual, Memo accrual, Payroll, G&A FA, Prepaid Expense and Headcount

8. Handle P&L and BSR for G&A/AP, A&M and Interco accounts;

9. Make financial reports and analysis: P&L, BS and upload report in BPC system;

10. Other ad-hoc tasks.

• Bachelor’s degree in Accounting/Finance.


• Experience using ERP, SAP preferred.


• Have 3 years experience in Senior FA or reporting position


• Good communication skills.


• High level of efficiency and accuracy.


• Personable, positive and enthusiastic attitude with capability to deal effectively with people at all levels inside and outside of the organization and as part of a team.


• Sharp, fast learner with a technology curiosity and aptitude.


• Highly proficient in MS office applications: Word, Excel, Power Point, Outlook; Master of ERP – Fixed asset module is an advantage.