Senior Accountant
Current• Company: Hanergy Global Investment and Sales Pte Ltd• Position: Senior Accountant• Accounting software knowledge : SAP System, NetSuite System• Responsibility: Monthly task, in charge of finance department for month end closing:- AR, AP, fixed assets, month end accrual and prepayment,-General ledger review, financial statements (BS, PL and CF) to HQ-Financial package in Chinese and RMB version-Monthly/quarterly/yearly expenses report and budget analysis-Consolidation of Singapore and UK accounts Weekly payment:-Local and UK invoices verification and coding for all OA application;-Submit local and UK online OA payment application;-Assess local and UK personal claim against company finance policy-Prepare local and UK payment on line Auditing:-To liaise with overseas accountants/auditor for year-end audit -Review; reconcile monthly B/S audit schedule and submission GST and corporate tax preparation and submission SAP maintenance and in charge creating new SAP accounts To liaise with head office and UK finance team for daily finance operation