Responsibilities 

• Handle accounts receivable. Carry out billing, collection, customer account reconciliations and reporting activities according to specific deadlines.
• Maintain customer files, contracts and records.
• Collect data and prepare metrics and debtor aging reports.
• Monitor customer account details for non-payments, delayed payments & other irregularities.
• Research & resolve payment discrepancies if any.
• Perform intercompany transactions and reconciliation.
• Prepare general ledger entries.  eg. Accrual, prepayment etc.
• Assist in month-end closing, prepare analysis and support P&L reviews.
• Prepare monthly balance sheet reconciliations.

Requirements 

• Higher diploma or above in Accounting, finance or related disciplines.
• Minimum 7 years experience in finance and accounting field.
• Must have a strong background in regulatory & financial reporting
• Good command of spoken and written English & Chinese
• Detailed mind, initiative with positive working attitude
• Excellent interpersonal & communication skills
• Independent, pro-active, result-oriented and a team player

We offer 5-day work and shuttle bus service. Interested applicants shall submit a full resume and indicating salary expectation and soonest availability.