Senior Accountant, APAC

Dynata

Responsibilities

Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed assets, intangibles, accruals and intercompany accounts for monthly close.
(30%) Enter and monitor general ledger activity throughout the month and prepare reconciliation schedules to include bank recs, rebate accruals, shared revenue, rewards, royalty reporting, ASE accruals etc.
(25%) Work with external and local auditors to provide information for annual and statutory audits (15%) Prepare tax returns and act as liaison to Internal Revenue officers (10%) Respond to both internal and external requests for financial information and prepare income tax reports (10%) Work with local accountants and assist them in using the system to book certain entries.
(5%) Ad-hoc financial projects as required.

(5%) Experience 3- 5 years of accounting experience working in a corporate Accounting department.
Experience is multi-currency accounting Experience working with multiple types of financial programs.
MS Dynamics AX preferred.
Knowledge & Skill Expert Proficiency in Microsoft Office Excel.
Strong knowledge of accounting principles and processes.
Strong knowledge of applicable tax laws and statutory laws.