Mandarin Speaking Assistant Accountant

3 days ago


Woking, United Kingdom Page Personnel Finance Full time

Our client a Market Leading Internationally Recognised business are currently recruiting for a Mandarin Speaking Assistant Accountant to join the team in Woking, Surrey, Hybrid Working available

**Client Details**

Our client a Market Leading Internationally Recognised business are currently recruiting for a Mandarin Speaking Assistant Accountant to join the team in Woking, Surrey, Hybrid Working available

**Description**

As the Mandarin Speaking Assistant Accountant based from Woking, Surrey you will be responsible for

The role of the Assistant Accountant is to provide accounting and reporting support to the Finance Manager and Financial Accountant for the R2R workstream, including Asia (South-eastern Asia and Pacific), China, Taiwan and Korea, from the day to day financialissues impacting these companies, budget / profit forecasts, audits to the month end financial reporting process.

**Daily and Month End**
- Preparing month end accruals journals and schedules.
- Assisting with production of P&Ls and flash pack and collation of additional analysis from commercial team.
- Preparing monthly reconciliations of balance sheet accounts.
- Creating intercompany recharges.
- Performing Intercompany reconciliations and confirmations.
- Analysing and reviewing commercial team journals.
- Assisting with month end Internal Audit files.
- Posting Treasury Accounting journals.
- Maintaining and designing templates to streamline/automate routine tasks.

**Budget**
- Assisting with collation of the annual budget and Profit Forecast.
- Preparing finance budget schedules including P&Ls and profit analysis.

**Royalties Management**
- Collating Revenue and Royalty information from across the markets. Posting accruals and raising invoices.
- Agreeing intercompany royalty balances.

**Year End**
- Assisting in preparation of statutory accounts under HK GAAP.
- Assisting with year end audit queries.
- Assisting with year end tax computation and return.

**Profile**
- Fluent in Mandarin and English Languages
- Ideally experience in a similar role
- Part-qualified or Qualified by experience
- Ideally experience using SAP Business One and Hyperion HFM but not essential
- Superior numeracy skills, problem solving, excellent attention to detail and analytical skills with good Excel experience.
- Ability to build strong relationships, both within finance and the wider business.
- Good organisational skills and an ability to prioritise workload appropriately

**Job Offer**
- £35,000 - £45,000 depending on experience
- Study Support Package if required
- 10 - 20% Annual bonus available
- Strong Pension Scheme
- Private Health Care
- 25 days holiday with option to purchase 5 extra days
- Hybrid Working Pattern working from home and the office
- Free Parking


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