Accountabilities ·      

To provide professional accounting service to FinCon/HQ ·       

To process AP invoices per agreed standard and clear up the disputed items ·       

To update AR collection and follow up the outstanding with internal and external parties ·      

To prepare the 3rd party agents’ AP and bank reconciliations ·       

To capture accounting entries in SAP system and perform account ledger analysis

To monitor and update credit terms of 3rd party agents’ customers

岗位介绍 ·       

为集团公司提供专业会计服务， 并向香港财务总部报告 ·       

按统一标准处理应付发票并清理有争议的发票 ·       

处理应收帐款的入账以及和内外职能部门一起跟踪未达账项 ·       

编制第三方代理应付余额调节表和银行余额调节表 ·       

在SAP系统里录入月度财务分录并做账务分析

Requirements  ·       

University graduate in Finance / Accounting related subject ·      

Mature, opened-minded, with excellent inter-personal skills and a lot of common sense ·      

Must be a team player  ·       

Fluent in both oral and written English

岗位要求 ·       

本科及以上学历，会计相关专业 ·      

善于学习和思考，成熟稳重，有较强的人际交往能力 ·       

注重团队合作 ·       

流利的英语口语和书写能力 ·       

熟练掌握和运用各办公管理软件