Supervisor – Finance & Accounting

About the role

Supervise and coordinate daily finance and accounting activities to ensure accuracy, completeness, and compliance with applicable accounting standards and company policies.

Key responsibilities

• Oversee month-end and year-end closing processes, including journal entries, account reconciliation, general ledger review, and preparation of financial reports

• Review and monitor sales accounting, accounts receivable (AR), accounts payable (AP), and intercompany transactions to ensure accurate recording and timely processing

• Prepare, review, and analyze financial statements, accounting reports, and supporting schedules for management reporting and decision-making

• Ensure the accuracy of accounting records and the proper documentation of financial transactions

• Monitor account balances, investigate discrepancies, and coordinate with relevant departments to resolve accounting issues

• Coordinate with internal departments, external auditors, tax teams, and other stakeholders regarding financial reporting, audit requirements, and accounting matters

• Ensure compliance with applicable accounting standards, financial procedures, internal controls, and company policies

• Identify opportunities to improve accounting processes, strengthen internal controls, and enhance operational efficiency

• Supervise, guide, and review the work of accounting team members to ensure accuracy, productivity, and timely completion of assigned tasks

• Support financial analysis, reporting requirements, and other finance and accounting projects as assigned by management

About you

• Bachelor's degree in Accounting

• Relevant 10 years plus working experience in Finance and Accounting

• Good understanding of accounting principles, financial reporting, and applicable accounting standards

• Good command of English, both written and spoken

• Experience in month-end and year-end closing processes, account reconciliation, and general ledger review

• Experience in sales accounting, accounts receivable, accounts payable, and intercompany transactions

• Proficiency in Microsoft Excel and accounting systems/ERP, preferably Kingdee or equivalent systems

• Strong analytical, problem-solving, and organizational skills

• Good communication and interpersonal skills, with the ability to coordinate effectively with internal departments, external auditors, and other stakeholders

• High attention to detail, integrity, and a strong sense of responsibility