Overview

Our client is an US-based healthcare equipment company and seeking a dedicated and detail-oriented Accountant to join their team at a premier location in the heart of the city. The successful candidate will be responsible for managing Accounts Receivable and overseeing credit management. This role requires a strong understanding of financial processes and the ability to maintain accurate records while ensuring timely collections and credit evaluations. The ideal candidate will have excellent communication skills and a proactive approach to problem-solving.

Responsibilities

• Prepare and maintain accurate records of daily bank receipts for deposit and payments from customers of Asia Market, work with customer services teams for credit block release.
• Follow up overdue accounts of Hong Kong customers as needed, constantly update sales teams for overdue status.
• Maintain credit limit records in SFDC system. Compile reports for annual credit review by customers.
• Perform preliminary trade compliance review on L/C and handle L/C negotiation, follow up with various parties for documents preparation. Handle bank guarantee application and expiry renewal/close.
• Handle customer master changes as Finance Custodian and work with sales team for credit limit applications and documents submitted on new account set up.
• Analyze monthly and quarterly revenue reports and prepare journal entries for revenue cut off related SOX control requirements. Work with logistics and customer service teams for information to determine journal entries adjustment.
• Communicate and prepare journal entries on deferred revenue items with other Asia Market's finance teams.
• Prepare month/quarter end journals for distributor commission, Hong Kong AR provision, sales return provision and related balance sheet account reconciliations.

Qualifications

• Degree or diploma in accounting, finance, business, or related field
• At least 5 years relevant experience in MNC A/R areas
• Experience in working with overseas business partners
• Hands-on SAP or other ERP system is a pre-requisite
• Proficient in Microsoft Excel
• Attention to detail, numbers and dates
• Ability to prioritize workload and adhere to constant and challenging deadlines
• Positive, proactive approach to accomplish team goals and objectives
• Good communication skills with business partners of internal, external, locals and overseas

To apply, please submit your resume with salary details via LinkedIn.

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.