Sr Accountant Mon Jan 07 02:00:00 CST 2019 Hong Kong, Hong 523758600 9004 Corporate 1 Employee <p><strong><u>Senior Accountant </u></strong></p> <p> </p> <p>Job Duties: </p> <p> </p> <ul> <li>Streamline, document and transition work processes into AP team;</li> <li>Automation of reports;</li> <li>Strong in AP transactions i.e. PO process (2, 3 and 4-way match), staff claims processing, non-PO processing;</li> <li>Review reports on staff expense claims / overhead expenses;</li> <li>Reconciliations, including those in balance sheet reconciliation;</li> <li>Follow up and manage Global Sourcing vendors enquires and outstanding issues;</li> <li>Run Vendor Financing Program (VFP) – File extraction, uploads etc. Liaises and work with Bank on problem solving, prepare for reconciliation and all related issues on VFP; Manage exceptions between SAP and Bank for outstanding issues / problem logs</li> <li>Working with back portals, file transfers;</li> <li>Other reporting such as Global Sourcing (GS) Advances Schedule for Budgeting, VFP cash projections;</li> <li>Assist in preparation of SOX control documentation;</li> <li>Inventory reporting;</li> <li>Project migrations and UAT test participation</li> <li>Share team work and other ad-hoc as assigned by manager</li> </ul> <p> </p> <p> </p> <p>Requirements:</p> <p> </p> <ul> <li>University graduate or equivalent with at least 5 years’ relevant working experience. Previous experience with US multi-national companies preferred;</li> <li>Good knowledge in managing Accounts Payable and handle projects related tasks;</li> <li>Familiar with SAP System or equivalent;</li> <li>Good PC skill in Excel and Word;</li> <li>Good communication and interpersonal skill;</li> <li>Good command of written and spoken English;</li> <li>Fluency in Cantonese and / or Mandarin;</li> <li>Able to work independently with minimum supervision</li> </ul>

Sr Accountant

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Date: Jan 7, 2019

Requisition ID: 9004