EY Core Business Services - Finance Senior Accounting Officer Hong Kong 

China, Hong Kong, Hong Kong Island 

129541223

Responsibilities:

• Experience in full set of books and analysis.
• Prepare monthly journals.
• Review and validate journal entries prepared by other teams for accuracy and compliance with accounting standard.
• Ensure timely posting of journals and assist in maintain the integrity of financial record.
• Participate in finance operations and month end / year end close processes.
• Perform monthly balance sheet reconciliations review to ensure accounts are accurately reflected.
• Identify discrepancies in balance sheet reconciliations and work with relevant teams to resolve issues.
• Investigate anomalies and monthly variance against budget and provide analysis of differences
• Assist in preparation and analysis of monthly financial and management accounting, annual budgeting and quarterly forecast
• Provide regular support and insightful performance analysis to facilitate better understanding of business performance
• Pro-active communication with internal customers
• Perform ad hoc financial analysis to support business decisions as needed
• Participate in ad hoc projects and assignments

To qualify, you must meet the following requirements:

• Bachelor's degree with an internationally recognized professional qualification.
• Minimum 5 years solid and relevant experience from a sizeable company
• Organized, detail-oriented and able to work under pressure with minimal supervision.
• Highly motivated team player with positive attitude
• Analytical and proactive in problem solving.
• Proficiency in MS WORD, EXCEL, Chinese word processing
• Good command in both written and spoken English & Chinese (Mandarin)
• Supervising a team experience is an advantage
• Hands-on experience in Oracle information system is a definite advantage.