Senior Accountant job opportunity at Coates Group.



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Coates Group Senior Accountant
Experience: 3 Years
Pattern: On-site
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Salary:
Status:

Finance & Business Technology Systems,Finance

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degreeBachelor's (B.Sc.)
loacation Guangzhou, China
loacation Guangzhou....China

Job Description:​​-Process Ownership & ImprovementOversee the Order-to-Cash (O2C) cycle, ensuring accurate and timely invoicing, managing overdue accounts receivable, efficient cash application and customer master data maintenance.Manage the Source-to-Pay (S2P) cycle, overseeing the accurate processing of vendor and employee invoices, executing payments, and maintaining vendor data integrity.Manage monthly balance sheet reconciliation and follow up on unreconciled items.-Strategic Analysis & Business PartnershipPrepare and review trial balance report to ensure reasonableness of account movement, investigate unusual balances and resolve discrepancies.Analyze the conversion of EBITDA to cash flow, identifying key drivers and communicating findings to management.Perform various GL tasks, such as payroll, expense accrual and amortization, provision calculation, etc.-Compliance & AuditServe as the primary point of contact for external auditors, coordinating the preparation of requested documentation and managing the efficient resolution of audit inquiries.Ensure ongoing compliance with corporate accounting policies, internal controls, and relevant regulatory requirements.Requirement:University qualified3+ years of financial experience Proficient in MS Office software and ERP systemsEnglish language skills (French and Japanese also considered favorable)Good communication skillsAttention to detail in transaction processingData analysis skillsEfficiency and time managementMethodical mind set to follow processStrong team spirit\n\n¥96,000 - ¥114,000 a year\n

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