I.  Position Summary:

Senior Accountant is responsible for the monthly accounting close, performs and coordinates analysis of account activity and variances, and prepares financial reporting for the Hong Kong, Singapore, and Indian Operation.  Responsibilities are varied and span key accounting areas including financial results research and analysis, financial reporting, bank reconciliations, general ledger maintenance, accounting for fixed assets, financial statement preparation, and supporting proper accounting controls and procedures.

II.   Essential Duties and Responsibilities: 

1. Manage monthly financial close, analysis and reporting including close responsibilities requiring creation of journal entries, expense account analysis, balance sheet reconciliation, identification and analysis of budget and prior period variances, general ledger maintenance.
2. Prepare and present monthly financials and highlight key issues in internal meetings including the client and product line profitability statements.
3. Identify key issues in monthly and year-to-date results, and facilitate research, resolution, or coordination with other associates and managers.  
4. Publish financial reports internally managing timelines and meeting established deadlines.
5. Develop and maintain workpapers for annual financial audit, and interface with external auditors during planning, preaudit preparation, and fieldwork on key audit components including Cash, Fixed Assets, Other Assets, Accruals, process documentation, and accounting controls.
6. Reconcile bank statements and pursue timely and accurate resolution of discrepancies with bank and payee.
7. Develops and maintains work instructions for all roles in Infor LN.
8. Supervises and trains other accountants.
9. Responsible for the collection of all past due accounts receivables.
10. Assist in any office management responsibilities.
11. Support Changshu and Shanghai finance needs as required.
12. Knowledge about different regions' fiance, tax policy is preferred. ( Singapore, India,etc.)
13. Special projects as required.