Assistant Manager, Accounting

Areas of Responsibility Key elements ( maximum suggested 6 ) and required results of the role. MAJOR ACTIVITIES General Accounting Responsible for various month end/ quarterly deliverables Maintaining proper Fixed Assets record and all Fixed Assets report enquiries Review balance sheet reconciliations Reviewing provision and accrual expenses Prepare monthly accruals journal entries Manage third party provider and record month end delta entries for HBO Taiwan Manage off shore service provider and record month end delta entries for HBO Beijing Liaise with insurance agent for renewal of Industrial All Risks & General Liability insurance by yearly basis Support internal and external audit request Work in collaboration with Finance, Business, LOB, GBS on cross divisional initiatives and handles reporting requests/questions received from various stakeholders Responsible and manage month end close processes and deliverables Perform ad hoc analysis for Sr. Manager/ Manager as well as working w...