Accountant (MNC, upto 30k)

The successful candidate will be specifically focusing on the Account Receivable functions

Client Details

Our client is a MNC involved in the Hospitality business

Description

• Generate customer invoices following the terms and conditions of the sales contract;
• Allocate incoming funds to customer ledgers/ invoices;
• Prepare AR aging reports, credit control reports and other trend and KPI analysis;
• Identify overdue AR balances and follow up by calls and email on overdue collection;
• Perform sales receipts reconciliation and bank reconciliation;
• Assist to perform month end closing entries relevant to fixed assets, accrual and prepayments and prepare schedules;
• Provide support and coordinate with the operations teams across the overseas office;
• Handle Ad hoc assignment as required.

Profile

- Degree holder with minimum 3 years of relevant AR/ full set accounting experience

- Experience gained from MNC or sizeable organizations;

- Pro-active, self-motivated, detail-minded, positive, and strong sense of responsibility;

- Flexible and able to work under pressure to meet deadlines;

- Proficient in English, Cantonese and Mandarin;

- Familiar with Microsoft Excel, Outlook, Word and PowerPoint;

- Knowledge of Microsoft Dynamics 365 Business Central is a plus.

Job Offer

Great package and work culture

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Pearl Chiu on +852 3412 4816.