Accounting Coordinator

Scope and Responsibilities

• Oversee daily accounting activities for DHR and its portfolio companies in both the US and APAC regions.
• Perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
• Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
• Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
• Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies.
• Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for DHR Global and its portfolio companies.
• Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings.
• Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures.
• Conduct variance analysis and provide explanations for financial performance. Conduct variance analysis and provide explanations for financial performance.

Develop and maintain Power BI dashboards and reports.

Requirements :