Main Purpose of the Role

The commercial Accountant assists Site Controller preparing the analysis and reporting of site’s financial position in order to provide insight into business performance. Provide the monthly management accounts to aid business review. Involvement in cost analysis, variance analysis and KPI reporting to ensure high-quality financial data and actionable business insight. Travel to PRC and/or Philippines sites with the local Finance Team to understand the daily accounting transactions and also work with the operations team to obtain key information for performance measurement.

Key Responsibilities

Accounting & Reporting

Responsible for full set accounting of JV entities
Prepare monthly management accounts and consolidated financial reports
Review monthly accounts and investigate any significant variances and define appropriate action plan.
Analyse inventory costing to ensure completeness and accuracy of inventory valuation
Assist in monitoring transactions through Import Processing Contract
Assist in other regular reporting

Compliance & Controls

Assist in statutory audits and taxation filings
Assist in identifying and implementing control improvements

Operations & Business Partnering

Support for monthly payment run
Support in project work to ensure financial values are reported accurately and timely
Assist in preparation of budget / forecast reports
Travel to PRC and/or Philippines sites to understand processes and support local finance teams
Act as back-up of the Site Controller when required

Essential Skills Ability or Experience

Fluent in English, Cantonese, and Mandarin (written and spoken)
Bachelor’s degree in Accounting or Finance
Strong knowledge of accounting principles and financial reporting
Proficiency in accounting systems and software
Detail-minded and ability to work consistently
Knowledge of accounting principles
Inquisitive in business and operational processes

Desirable Skills:

Qualified ACCA/HKICPA is preferred

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Commercial Accountant

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