Job Description:

• Supervise teammates to create and maintain standard operational procedure (SOP), identify key areas where unnecessary processes that can be eliminated and achieve greater operational efficiency
• Be a subject matter expert on both AR & AP functions
• Perform bank reconciliation and apply payment in accounting system – NetSuite daily
• Prepare billing schedule and issue invoice as per customer contracts
• Create credit note and manage customer refund as per Accounting Manual
• Monitor and follow up on customer collection
• Send AR reminders, calculate late charge and issue official receipt 
• Handle monthly credit card payment
• Support month-end closing, prepare revenue recognition journal entry, management accounts (including AR aging report), calculate bad debt, summarize the variance between Netsuite (Accounting System) and Salesforce
• Perform quarterly reporting pack, monthly variance analysis and cash flow forecast
• Handle internal & external customers’ enquiries and requests in a timely manner
• Liaises with auditors on statutory audit / internal audit 
• Perform ad hoc assignments as required
  

• Degree in Accounting/Finance or related discipline
• Qualified accountant from ACCA/ HKICPA or equivalent
• With audit background from Big 4 is highly preferred
• At least 4 to 7 years related work experience in sizable multinational company
• Strong analytical, communication and problem-solving skills
• Ability to multi-task and prioritize in a fast-paced environment
• Independent, well-organized, able to work under pressure and meet tight deadlines
• A true team player with positive can-do attitude
• Able to accommodate and deal with changes, assist with any project if necessary
• Good command of English, Cantonese, and Putonghua
• Immediate available is highly preferredWe offer attractive remuneration to the right person with fast track career development opportunities and fringe benefits. Interested parties please apply with detailed resume, including both current and expected salary.