Financial Accountant / Consumer Health MNC

22 Mar 2023
19 Apr 2023
JN -032023-5988927
Kirsten Wang
Job role
Contract type
Full time
Experience level
  • Ensure the timely and accurate of AR/AP accounting and reporting following Finance Manual
  • Ensure the compliance of AP/AR process and proper credit control
  • Collaborate with other functions to support business growth and financial shaping in line with group strategy and expectations
  • Originate and implement process improvement

Client Details

  • Consumer Health MNC


Accounting & Reporting:

  • Responsible for AR, AP, fixed assets and general ledger operations.
  • Verify discrepancy and resolve payment related to account receivable with internal and external stakeholders
  • Provide periodic AR report to sales team and monitor potential doubtful debt
  • Verify purchase invoices and payments and ensure the appropriate approvals and alignment with company policy
  • Coordinate with customers and vendors regarding invoice and payment inquiry and discrepancies
  • Coordinate and ensure on-time and high-quality delivery of period-end closing activities including closing check list, sales cut-off, inventory movement cut-off, accrual process, inventory valuation & provision, closing batch run, etc.
  • Provide the financial management reports (including daily/weekly management report, Group & Statutory reports), ensuring compliance, accountability, accuracy & timeliness.
  • Responsible for periodic account reconciliations and follow up the open issues
  • TAX & VAT filling. Prepare the reconciliation report and co-work with external auditor to complete the annual CIT. Handle withholding tax on time with accuracy and in charge of E-VAT filing every two month.


  • Ensure the compliance of internal control policy in accounting and reporting process
  • Ensure proper credit policy execution
  • Comply with local regulations


  • Participate in the design and implementation of finance process optimization
  • Maintain ERP master data, such as vendor, credit limit, price and exchange rate etc.
  • Provide training to other departments
  • Other Ad-hoc projects


  • At least 4 years experiences in accounting and finance (Accounting Firm experience is a plus)
  • Experience in a MNC organization (FMCG experience is a plus)
  • Excellent in Microsoft Office (excel)
  • Familiar with accounting software (SAP and Navision etc.)
  • Essentials requirements: Pro-active and reactive for changes
    • Pro-active and reactive for changes
    • Fast learner with open mind
    • Can work effectively with other people
    • Honest, trustworthy and someone you can count on

Job Offer

  • Will be handling regional project such as system implementation in near future
  • Business is rapidly growing and will be covering other market

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kirsten Wang on +886 2 8729 8223.

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