When it comes to integrated full cosmetic services, we have no peer. We set ourselves apart as a company that can uniquely provide comparable opportunities for finished high quality products at competitive pricing. We understand the significance of innovation in the cosmetic and beauty industry. We also take pride in our role in delivering unquestionable, creative solutions to our clients.

 

Responsibilities:

• Responsible for full cycle accounting duties that include customer billing and vendor invoicing, month-end accrual & adjusting entries, GL account reconciliation, fixed assets continuity schedule, bank reconciliation, and month-end foreign currency revaluation.
• Reconcile month-end inventory sub-ledger with GL; analyze inventory valuation, PPV and investigate any unusual transactions; monitor inventory aging and follow up obsolete inventory with sales team.
• Review inter-company transactions with related companies; solve the variance and discrepancy if there’s any.
• Assist with preparation of monthly management reporting packages
• Participate in year-end closing, prepare year end external audit schedules, and respond to various queries and requests from external auditors.
• Ensure HST/GST filling and remittance on a monthly basis.
• Support annual corporate tax filing working schedules, provide related information to external tax consulting firm
• Prepare annual budgeting and projection based on actual data and business assumptions.
• Assist with implementing and maintaining internal financial controls and procedures

 

Successful criteria:

• Completion of a bachelor degree with a major in finance or accounting
• Accounting designation is preferred, but not required
• Preferably 3-5 years’ experiences in General Accounting
• SAP experience is preferred
• Manufacturing experience and costing experience are preferred
• Advanced Microsoft Application (Excel/Word/PowerPoint)
• Strong communication and interpersonal skills
• Efficient time management skills
• Interested in continuous learning