Job Duties:
 

• Manage and handle intercompany transactions.
• Review and post intercompany invoices to ensure accuracy.
• Verify invoices and supporting documents for payment in accordance with company guidelines.
• Create and post payment vouchers, facilitating the payment process.
• Reconcile and confirm account balances with intercompany partners.
• Monitor and report on Goods Receipt/Invoice Receipt (GR/IR) status.
• Issue and post manual debit/credit notes, following up with relevant intercompany entities.
• Compile financial reports in compliance with accounting standards and company guidelines.
• Conduct data analysis to local management and headquarters.
• Prepare budget files and schedules.
• Assist in the completion of various ad-hoc tasks and reports as assigned by manager.

Qualification:
 

• Bachelor degree in Accountancy.
• Finalist or member of HKICPA, ACCA or other professional accounting associations is a plus.
• Minimum of 6 years of solid experience in the accounting field; MNC experience preferred.
• Knowledge in using SAP is highly preferred.
• Familiar with Microsoft Office and proficient in using Excel.
• Good command of both written and spoken English and Mandarin.
• Good communication and interpersonal skills, detail-oriented.

Our office is located in Hong Kong Science Park, Shatin. All data collected will be used for recruitment purpose only.

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