Accounting ✓ Ensure timely & accurately journal booking for general ledger accounts ✓ Pre-check employee expense reports, prepare for double checking by designated team member, and book journal entries in Dynamics after approval workflow completed, and work with Cashier to arrange payments ✓ Pre-check other general ledger transactions, prepare for double checking by designated team member, and book journal entries in Dynamics after approval workflow completed, and work with Cashier to arrange payments ✓ Track late-return Fapiao and send regular reminders to the team to minimize tax risks. Assist statuary auditors to make neccesary adjustment on tax loss ✓ Fixed assets addition, depreciation and disposal booking ✓ On a monthly basis, reconcile other payables and other receivables accounts and ensure all movements identified and no long-aging (over a year) items ✓ On a monthly basis, coordinate and be responsible for bank reconciliation ✓ Accrue expenses or amortize prepaid expenses to ensure expenses booked in incurring or benefit fiscal period ✓ Update closing check list and improve closing process ✓ Ensure all transactions with complete approvals and proper documentation ✓ Prepare for documentation filing and hand to designated responsible team member before monthly filing deadline Statutory Audit ✓ Liaise with auditors and coordinate statutory audit ✓ Ensure audit report and tax filing report timely issuance ✓ Provide audit report to internal and external stakeholders if neccesary Others ✓ Provide training to external and internal stakeholders in own perspective and share best practices ✓ Other work assigned from time to time ✓ Ensure smooth handover in case of holidays or leaves, or any absence ✓ Responsible for and coordinate for High-tech application and regular investigation by government or auditor Halma is a global group of life-saving technology companies with major operations in the UK, Mainland Europe, the USA and Asia Pacific. Our purpose is to grow a safer, cleaner, healthier future for everyone, every day. Halma offers career opportunities for both senior leaders and for graduates.We welcome experienced professionals who are inspired by our purpose, who are entrepreneurial and who want to help take our companies to the next level of growth. Our graduate program offers a unique experience to work in the Halma companies across the world. http://www.halma.com

Accounting Manager.

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