Senior Accountant

Responsibilities  

• Prepare FMIS reports in Chinese for the intercompany elimination set, some consol schedules at PCSG group level and main schedules at SPC group level.
• Facilitate the reviews of financial reports prepared by the team, including PCSG company level FMIS reports and SPC group FMIS supporting schedules.
• Supervise the month-end closing for one of the subsidiaries of PCSG and check the SAP vouchers done by Accountant.
• Prepare audit schedule for FMIS audit and attend to HQ auditor’s queries.
• Communicate and coordinate with external auditors for local audit purposes, including preparing some notes at PCSG company level.
• Prepare XBRL filing for PCSG group.
• Assist on actual close for SPC costing.
• Assist on SPC p...