- Work with regional financial management dept. to check all company’s financial and accounting operations to ensure correct financial statements on monthly basis.
- Provide timely and accurate financial reports (P&L and BS) and interpret financial information to management while recommending further courses of action.
- In charge of company’s management rules, design internal procedures and related documents to ensure effective risk management and efficient workflow.
- Manage audit processes (Internal- and External audit) and ensure compliance with required standards on financial internal controls (J-SoX, US GAAP, IFRS, OGR) as well as provide compliance training to enhance employees’ understanding and attention to prevent any compliance issue.
- Provide accurate estimation of administrative expenditure to support management to plan yearly budget and quarterly forecast.
- Perform monthly balance sheet review and ensure compliance with US GAAP, local GAAP and group requirements.
- Finance data maintenance related to general ledger in line with Omron Accounting policies and local compliance. Coordinate data alignment with OMCP.
- 5 – 10 years of practical experience in accounting or audit field.
- At least 4 years of demonstrated experience in internal control.
- Proven skills in process and compliance management
- Proven reporting and analytical skills
- Knowledge of relevant ERP systems (JD Edwards)
- Proficient in the English language, both written and verbal
- Excellent and effective communication skills.
- Have experience in handling corporate tax.
- Detailed orientated and accurate
- Bachelor degree of Accounting
