Senior Financial Accountant 資深財務會計專員

Job Description & Responsibilities: Responsible for general accounting and policy application for all buy to pay process, including Accounts payable, prepayment, material in transit, and GRNI accounts. - Manage all cycle of monthly / quarterly/ yearly closing of financial books, - Responsible in preforming account reconciliations, - Prepare periodic balance sheet analysis, - Monitor and reconcile transaction data interface from operating system (cMRO) and indirect sourcing system (SSS), - Work closely with Finance IT team to resolve any discrepancies and deficiencies of data interface to make sure the accuracy and completeness of record in general ledger, - Monitor invoice booking process and work closely with cross function team to resolve dispute invoices, - Responsible in processing payment to the vendors, - As the finance key focal contact, guide buyers/requestors cross the company to correctly process purchase request, and make sure the compliance with company policy, - As the finance gate keeper, review all the indirect sourcing purchase requirements for policy compliance, account usage, and budget control, - Work with cross function team to improve buy to pay process and increase pay on time percentage.