MAIN JOB DUTIES/RESPONSIBILITIES

• Handle daily intercompany accounting services according to SLA, including:
• Process intercompany debit credit memo
• Process intercompany inventory purchase invoice matching
• Process intercompany payments
• Issue resolution for billing, payments, accounting documents etc
• Investigate, follow up and resolve intercompany related issues
• Assist various month end closing related works
• Monthly reconciliation of intercompany related balance ad follow up
• Managing inter-company related service request and handle ad-hoc issues as required
• Liaises with internal departments for effective solutions to problem resolution
• Provide periodic reports to local accounting team for their stautory / business requirement
• Provide KPI reports to internal customer (eg. local country fin)
• Documents process manual and work instruction manual, and maintain the documents in timely manner
• Identify process improvement opportunities and participate in adhoc projects



REQUIREMENTS




KNOWLEDGE/EDUCATION



• University Business degree with accounting/finance focus
• Professional qualification in finance will be highly preferred (e.g. CPA, CIMA, ACCA…)
• SAP application knowledge and experience preferred
• Proficient in MS Office applications, especially Excel and PowerPoint



JOB EXPERIENCE



• Minimum 2 years of accounting experience, with GL/intercompany related accounting experience preferred.



SKILLS/COMPETENCIES



• Well-developed verbal and written communication skills with a particular strength in English. Japanese, Mandarin, Korean, Thai, Portuguese will be an advantage.
• Able to work independently but also a good team player to work effectively in a team environment and build strong working relationships
• “Can do” attitude and strong execution focus with the ability to work to tight timeline
• Willing to take additional work load
• Good interpersonal skills and personality



OTHER REQUIREMENTS



• Being flexible to work extended hours and have flexible holiday arrangement to meet local business needs


• May need to work on Saturday or extended hours in the closing week to meet closing requirement
  



职能类别： 财务主管/总账主管 会计

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