Our client is a prominent service provider dedicated to delivering solutions and high-quality support to a diverse portfolio of corporate partners. They pride themselves on their client-centric approach and a collaborative internal culture that fosters professional growth within the finance function.
Responsibilities:
- Oversee the full spectrum of accounts receivable operations, including the generation of billings and the diligent tracking of outstanding collections.
- Maintain the accuracy of the general ledger through the consistent preparation of journal entries and the delivery of standard financial summaries.
- Facilitate a smooth month-end closing process by assisting with the compilation of reports and providing comprehensive account breakdowns.
- Function as the primary point of contact between local office staff and the overseas Finance Shared Services department to ensure operational alignment.
- Uphold data consistency across international borders by coordinating closely with shared service counterparts on routine accounting tasks.
- Address various financial needs of the business by completing specialized assignments and supporting general accounting duties as directed.
Requirements:
- High Diploma or above in Accounting or a related field.
- Minimum 2 years of experience in accounting
- Proficiency in PC skill (MS Word, Excel, etc) and Chinese Word Processing
- Fluent in spoken and written English and Chinese
- Good communication and interpersonal skills.
