Financial Accountant / Consumer Health MNC

• 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

Description

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.

Governance:

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

Others:

• 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

Profile

• 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.