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Accounting Manager

Job id:  15084
Job location: 

Dalian, 21, CN, 0

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. 

Accountabilities

  • Prepare accounting information based on Japan and IFRS generally accepted accounting standards.
  • Prepare B/S and P/L for Colt Asia Group on a monthly, quarterly, and yearly basis with accounting staffs and report monthly financial results to Colt Group in UK.
  • Review accounting information prepared by the staff, but also prepare journal entries for specific area (manage accrual, prepaid, and HR related journals)
  • Implement and manage appropriate accounting processes for accurate and efficient data gathering. Simplify and make productivity improvement on the current accounting process in light of internal control and risk management.
  • Instruct and educate each department in the company regarding the submission of accounting-related data.
  • Ensure timely month-end, quarter-end and year-end financial close; along with Group reporting requirements
  • Preparation and/or review of balance sheet reconciliations and manual journals
  • Perform analytical reviews and analysis of financial information, to identify and rectify errors
  • Maintain a strong control and operating environment; ensuring adherence to Global processes, policies and standards
  • Ensure effective and efficient communications between Dalian team and rest of Colt
  • Supporting internal and external audit requirements, and other regulatory or compliance activities
  • Work with PwC Tax office to calculate corporate tax, consumption tax, size-based tax, inhabitant tax, and business office tax for filing.
  • Be a good member of the team in helping with strong accounting team which can deal with complexity and changes in Finance/Accounting functionalities.
  • Communicate accounting expert in Colt UK and Colt India to make sure our accounting treatment is in line with group policies. Analyze the gap if any.

 

Qualifications

  • Degree in Finance, Accounting, or related field
  • CPA or equivalent qualification is a must.
  • 5+ Experience in accounting (Solid hands-on accounting experience and technical knowledge of GAAP and IFRS.)
  • Strong GL analysis and reconciliation skills
  • Good command of business English (oral and written) 
  • Strong PC skills (Advanced Excel, Word, Access)
  • SAP experience is a plus
  • Japanese is a plus (oral and written)

 

  • Willingness and ability to go beyond the assigned tasks. 
  • Proactive, Mature, Skillful, Mentally tough

 

  • Experience
  • Communicate financial and operational issues/status to Controller and Director of Financial Project.
  • Work with team member efficiently and effectively with high integrity.
  • Proactively lead financial projects for process improvement and productivity, which includes, outsourcing or financial tool implementation.
  • Ensure daily financial data is properly processed under strong internal control (Must prepare accurate numbers in a short time frame).
  • Report monthly results timely to financial controller (Experience in the monthly/quarterly/annual closing of the books)
  • Manage internal and external auditors, including tax auditors.
  • Prepare necessary data for tax return preparations (Tax return preparation experience is required.)
  • Work with the team on overseas accounting and tax treatment.
  • Make appropriate suggestions on important financial decisions (i.e. unbudgeted CAPEX and OPEX, etc.)
  • Support management’s decision making through proper analysis.

What we offer:

Colt is a growing business that is investing in its people. We offer skill development, learning pathways and accreditation to help our people perform at their best, regardless of role and location.


In addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff. Colt recognises the importance of a work life balance.


Some benefit examples are:
•Flexible working and relaxed dress code
•Access to a virtual business school for on-going learning
•Business mentoring


Job Segment: Accounting, ERP, Law, Risk Management, Data Center, Finance, Technology, Legal

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