This position will report to and receive instructions from the Accounting Manager.   The individual will mainly focus on AR cycle processing including but not limited to Invoicing, collect payment from customer and monitor the customer’s credit conditions. Other duties including will assist in Accounting work including, AP, AR, journal entries, expense review, payment, bank disbursement and account reconciliation. He or she will also handle office administrative duties, including office supplies, travel arrangement, office mail/parcel shipping, pick up/delivery of documents to business partners and government institutions, or any other duties assigned from time to time.

Duties and Responsibilities:

• Review and prepare vouchers for processing Accounts Payable invoices for payment after invoices have been approved
• Prepare billing invoices to customer and mail invoices with 24 hours of the shipments
• Make phone calls, emails and communicate with customers to collect AR invoices
• Prepare, deliver to and pick up documents from various government institutions, banks, business partners, etc
• Order and replenish office supplies, work with Office Manager to prepare for new employees onboard, and review and check monthly billing from suppliers
• Book plane/train tickets, make hotel reservations
• Pick up and deliver magazines, letters, express mails, handle parcel shipping and delivery for each departments
• Help review monthly expense claims from employees and maintain related accounting records and files
• Assist in ongoing searches for proper vendors for office supplies, phone service, printing, hotel accommodation, car rental, and other office-operating suppliers
• Fill in and deliver bank transfer applications, pick up bank notifications and bank statements, and reconcile bank statements
• Update and renew government certificate at customs, tax bureaus, industrial and commercial bureaus
• Perform other tasks and duties as requested

Qualifications:

• Holders of certificate of accounting professional or above preferred
• Two to three years of experience as an Accountant/cashier
• Diploma or bachelor’s degree in accounting/finance preferred
• Good verbal and written English communication skills
• Kind, patient, detailed oriented; cooperative, and willing to help

Monster was founded by "Head Monster" Noel Lee over 30 years ago as a company dedicated to creating products that enhance the soundquality of music. Monster is the world's leading manufacturer of premium headphones and advanced connectivity solutions for high-performance home entertainment, audio, home cinema, computer and gaming, as well as a leadinginnovator in the field of mobile accessories and professional audio.   Under its Monster Cable ® brand, the company leads the way inadvanced audio, video, and data connectivity solutions, and under the MonsterPower® brand, it provides high-performance AC power line conditioning andprotection products for audio/video systems. Monster continues to lead ininnovation with nearly 400 U.S. and international patents and 100 pending,offering more than 6,000 products in over 120 countries worldwide.   Explore the world of Monster at www.monsterproducts.com.

 To become a fan of Monster products, please follow us on Facebook (www.facebook.com/monsterproducts) or Twitter(www.twitter.com/monsterproducts). 

Due to rapid expansion in the global markets, including the Asia-Pacific region, our Hong Kong division MONSTER GREATER CHINA LIMITED, is seeking an aggressive, hard working and talented individuals to join our dynamic team.