In this role, you will…
- Perform periodical and monthly reconciliation with customer on AR balance, make collection calls and follow up outstanding and work closely with commercial team to drive collection results.
- Respond to client queries and coordinate with other team members to answer client queries/resolve client dispute in a timely manner.
- Weekly /Monthly AR aging and collection status update and risk alert to AR manager.
- Ensure completeness and accuracy of billing, VAT reconciliation between ERP and golden tax system.
- Prepare manual journal entries and ensure accurate month end closing and AR reporting.
- Support internal and external audits.
- Support ERP implementation or upgrade when needed.
- Other Ad hoc financial projects and tasks.
In this role, you’ll need …
The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Bachelor’s degree in Accounting, Finance or related discipline
- At least 3 years relevant experience in finance and accounting
- Working experience in a multinational company environment, with ability to operate in diverse cultures
- A good team player with strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support
- Self-motivated to learn new concepts and participate in new projects
- Deadline-conscious with “can do” spirit to ensure timely reporting
- Have a positive work attitude including willing to work some longer hours during peak periods
- Agile, results oriented, customer focused
- Acts with integrity and fairness and high standards of accountability
- Language: English and Chinese (written and spoken)
- Strong systems skills with prior experience of Finance ERP system. Working knowledge of Netsuite and SAP is a plus
- Advanced Excel and database skills
