Responsibilities
Manage daily operation in account receivable and customer settlement including preparation of customer statements and tracer of overdues
Perform routine finance and accounting duties especially in the area of account receivable management
Handle inter-company transactions and reconciliation
Complete month end closing for subsidiaries of the Group
Assist in financial analysis, budgeting and performance monitoring
Liaise with internal and external business partners (banks auditors)
Undertake ad hoc assignments and projects as required
Requirements
Degree in Accounting or Finance related discipline
At least 3 years of experience in similar role
Proficient in Office applications (including Excel and Powerpoint)
Experience in Navision is a plus
Good problem solving and communication skills
Good command of both written and spoken Chinese and English
A can-do attitude and willing to go extra miles
Immediate available is definitely advantage
Interested parties, please send your resume with expected salary to [email protected]. You can also click on the website www.easyjobhk.com for more details about the company