Accountant

AP invoice review and approval; Purchase Requisition check and endorsement; Review supporting documentation for accruals, monitor the utilization and clearance of accrued expenses and follow up with departments on outstanding accruals to ensure there are no long-outstanding or unreasonable accrual balances; Maintain and administer cost centers in the ERP system, including the creation, modification, and deactivation of cost centers in line with organizational structure changes. Update departmental expense reporting templates accordingly to ensure accurate cost allocation and reporting; Provide budget and rolling forecast report according to local and HQ's deadline; Provide various analysis report as required by business and line leaders; Prepare monthly P&L consolidation for ESEA, perform entity-level profit forecasting to support tax planning; Sales express report to support sales forecast by business team; Cash flow forecast report as required; Transfer Pricing & Intra group pricing management; Other work required by line leaders.