MISSION :
- Take part in finance operation to ensure all financial processes are efficient, organized and under control
- Participate in monthly and quarterly closing process to deliver accurate and timely financial data for local and group reporting purpose.
MAIN RESPONSIBILITIES:
- Handle payments and/or receipts, prepare related journals entries & bank payments.
- Monitor and act as the key contact point of Finance for reconciliation and settlement of income and expenses with internal and external parties / business owners.
- Work with business owners and/or relevant parties to resolve any differences during reconciliations.
- Actively involve in credit control to ensure outstanding balances with relevant parties are settled in a timely manner.
- Prepare monthly accounting schedules, ageing reports, reconciliations and other reports.Participate in exercises to enhance control and efficiency of financial processes and take part in other ad hoc assignments
- University graduate majoring in Accounting or Finance related disciplines. Recognized accounting qualifications is preferrable (e.g. CPA / ACCA / CMA)
- Min. 3 + yrs working experience in finance/accounting field is a must. Experience gained in Big4 and/or MNC environment is a plus
- Proficiency in MS Excel is a must
- Able to work under pressure and meet tight deadlines
- Strong mindset on efficiency and data quality
- Strong knowledge on AR / AP process
- Financial data analysis skills is an advantage
- Knowledge in ANY accounting system is an advantage
- Knowledge on LEAN / process improvement is an advantage
- Hybrid working model after the first month
- Great place to work: central and modern office
- Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program…
- Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field
- Health care