Accountant
1 week ago
General Accountant
- Deliver financial accounting, control, analysis, report, and ensure a regulatory compliance by maintaining a robust financial control environment, for Finance and Accounting;
- Check and validate all accounting transactions. Make sure all journals entries are documented, reviewed, and approved properly in accordance with company regulations;
- Invoice/payment request verification, AP parking and upload payment transactions to HSBCnet for managers’ reviewing and approvals in accordance with company regulations;
- Petty cash handling and reporting;
- Performing monthly accounting book closing entries (depreciation, prepaid amortization, accruals, Inter-company transactions, FX revaluation and translation, etc );
- Manage general ledger, make sure all B/S items have to be reconciled clearly and in details;
- Completely and accurately record Fixed Assets acquisitions, transfer, dispositions and related depreciation according to the company’s policies and local tax requirements;
- Handle all taxes filing, coordinate with Tax Consultants to provide the necessary information, validate the tax declaration and reconcile the tax records;
- Finalization and submission of monthly/ quarterly/ annual taxes and statutory reports, Financial Statements to local authorities;
- Dealing with local taxation authorities pertaining to all kind of taxes and initial handling the taxation matters arising;
- Implement action plans as needed to improve financial performance and cost effectiveness;
- Support in Internal Audit, Statutory Audit and Tax Audit (if any);
- Ad-hoc reporting assigned by Finance Manager;
- Other tasks or special projects assigned by Finance Manger;
Columbia Sportswear Company and our portfolio of brands, including Columbia, SOREL, Mountain Hardwear and prAna, know a thing or two about adventures. After all, we've been on one since 1938, working to perfect the art of enjoying the outdoors. Behind everything we make is an employee who's found that the greatest adventure starts with joining a company that strives to do the right thing.
- This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company._
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