Our client is a German company, a worldwide leading manufactoring company.

職務說明

1. Accounts payable: - Review and post the purchase invoice and employee's expense claim report - Prepare payment (Local & Overseas) - AP settlement (clearing payments) - Bank reconciliation (Navision & bank accounts) - Vendor master management 2. Accounts receivable: - AR settlement (clearing payments) - Inform sales team of the money collection from the customer - Customer master management - Financial receivable management (COR-TF) 3. Closing (monthly, half-year, year-end): - Closing activity in Navision - Reconcile B/S and P&L accounts - VAT reconciliation - Intercompany reconciliation - Check the depreciation of fixed assets (Local & IFRS) 4. Audit, Taxation and Internal Control System: - Support the internal control system - Support internal & external audits - Corporate income tax return - VAT filing 5. Forecast, Planning and Analysis: - Prepare the overhead for the planning & forecast - Monitor and review the actual overhead rate by each category and division on a monthly basis 6. Others: - Insurance (Group, Car, Fire, CGL, Marine cargo and etc.) - Company event - Vouchers filing and management - Ad hoc

理想的應徵者

- Bachelor's Degree in Accounting / Finance or related field - More than 5 years of accounting related experience in the Multi-National Companies - Fluent in Mandarin and English (written and verbal) - Knowledgeable in ERP system (Navision and/or SAP is/are preferred.) - Proficient in MS Word, Excel and Power Point - Effective communication skill and interpersonal skill - Detail oriented - Proactive and Good team player

福利待遇

- Stable environment - Competitive package - Profitable business

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