Assistant Accounting Manager

Summary：

This role focusses on the provision of timely, accurate and concise financial data within the context of and ensuring the integrity of the overall control environment.

Responsibilities:
1.Oversee the accounts payable team in HK&TW

• Ensure the accurate day-to-day accounting transaction
• Ensure the smooth month-end closing
• Ensure the Po-to-pay process is complaint with internal control requirements 
• Drive the process automation and simplification

2.Accounts Payables

• Timely and accurate invoices booking
• AP aging & data  analysis 
• Vendor reconciliation and  vendor data management
• Payment run proposal 

 
3.Marketing PO & accruals management

• Marketing PO review & checking
• Marketing accruals analysis and aging review

4.Balance Sheet Reconciliations
5.Commercial Fixed Cost Forecasting 
6.Ad hoc projects and assignment

Expectation:
•Bachelor’s degree in finance, Accounting, or related filed 
•5 + years of either professional accounting firm or large corporate experience.
•Experience in the field of financial accounting is a must.
•Ability to manage and prioritize multiple tasks and deadlines.
•Attention to detail and accuracy
•Experience with accounting software and ERP systems
•Team player with strong interpersonal skills.
•Fluent in English and Mandarin.