Financial Accountant – Crystal International (Group) Inc.
Posted Date: 1 day ago
Job Responsibilities:
1. Responsible for full cycle accounting duties that include customer billing and vendor invoicing, month end accrual & adjusting entries.
2. Input data and information in SAP FICO system and prepare weekly and monthly financial statements for management review.
3. Review inter-company transactions with related companies, solve the variance and discrepancy if there’s any.
4. Assist with preparation of monthly management reporting packages.
5. Perform preliminary review on financial statements and investigate any exceptional situations and resolve the issues.
6. Analyze and compare financial results to historical data and budget targets at corporate level.
7. Participate in year-end closing, prepare year-end external audit schedules, and respond to various queries and requests from external auditors.
8. Ensure HST/FST remittance on a monthly basis.
9. Assist in preparing annual budgeting and projection based on actual data and business assumptions.
10. Collaborate with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow for four (4) financial entities in the US, Canada and Asia Pacific.
11. Conduct regular reviews of aged accounts receivable reports, ensuring timely follow-up on past due balances.
12. Participate in cross-departmental projects as needed, contributing valuable input from an accounting perspective.
13. Maintain and organize filing system for financial records, enabling easy access during audits or other review processes.
14. Assist with implementing and maintaining internal financial controls and procedures.
Qualifications:
1. Completion of college program in accounting, bookkeeping or a related field is required.
2. Either 2 years or 30 months of on-the-job training.
3. Korean communication skill is preferred as this position is responsible for one Financial Entity – Hsueh Hui Mei Int’l which covers Asia Pacific Territory. E.g. this role works with clients in South Korea such as Johnson & Johnson South Korea.
Please Note: We thank you for your interest. Please send your resume to HRCIG@crystalintl.com. Candidates selected for interview will be contacted.
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