• Ensure credit control is effective to ensure receivables are collected in a timely manner (AR). • Ensure cash and bank collection and reconciliation. • Check and prepare payments to suppliers, including petty cash. • Inventory and COGS control. • Weekly random stocktake and conduct/visit store audits on a regular basis to ensure adherence to the company’s Standard Operating Procedure (SOP). • Be the main contact point and assist Retail Shop when necessary • Take in charge of preparation internal financial reports. • Support in preparing budget and financial analysis • Support in preparing full set of statutory reports (CIT/VAT..) • Support for new shop opening. • In charge full set of CDM slides including working files. • Support in reconciling B/S accounts. • Others as assigned by General accountant and Finance and Corporate Governance Director.
Yêu cầu công việc
• Professional accountancy qualification or Degree in Accounting or Finance related disciplines. • From 1-3 years of experience in the related field. Strong computer literacy with high proficiency in Excel, computerized accounting systems and ERP related applications. • Able to abide by deadlines with strong sense of responsibility and manage a diverse range of assigned work. • Meticulous, good analytical and problem-solving skills. • Self-motivated and well-organized. • Good communication & negotiation skills. • Exposure in handling overseas’ subsidiaries accounts / finance would be an added advantage.
Quyền lợi được hưởng
- Labor law regimes. - Working from Monday to Friday (8:30 am to 17:30 pm), Saturday and Sunday off - Working in a dynamic and professional environment. - Year-end bonus, based on the Companys results (1-2 months salary). - Product allowances, parking allowances - Annual health examination, PVI insurance for employees working more than one year. - Annual salary increase..
Hồ sơ bao gồm
- Đơn xin việc. - Sơ yếu lý lịch. - Hộ khẩu, chứng minh nhân dân và giấy khám sức khoẻ. - Các bằng cấp có liên quan.