Job Responsibilities

• Process and reconcile daily sales and receipts transactions by sales team;
• Prepare timely sales and A/R collection analysis and reports; Inter-companies Accounting
• Send statements and reminders to customers on a regular basis; and
• Follow up with sales department and customers to ensure timely payments
• Inter-companies Accounting
• Any ad hoc assignment by supervisor

Requirements

• DSE graduated or above with relevant accountancy qualification
• At least 2-3 years relevant working experience; 2-3 years auditing experience is highly preferred.
• Proactive, self-motivated and able to communicate effectively with all levels of people;
• Proficiency in Excel applications, Flex A/C and ERP system (Microsoft Dynamics);
• Fluent in written and spoken Chinese and English;
• Immediate available is highly preferred.

We offer attractive remuneration package and fringe benefits including year-end incentive, 5 days work . Interested parties please send full resume stating expected salary to Email.