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Finance & Accounting
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EB00065620317 Requisition #
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What you will do

 

·        Review weekly GP forecast report and ensure correct GP forecast

·        Calculate monthly TWC interest for bookkeeping purpose

·        Prepare monthly AR reporting package to management team

·        Prepare monthly management slides related with AR / TWC

·        Prepare monthly AR rolling forecast and top down the collection target to the regions

·        Review monthly Inventory vs Sales and PN vs Sales report prepared by DBC and report the risk to management team

·        Review quarterly bad debt provision to ensure correct bad debt expense booked in SAP

·        Prepare TWC interest AOP for the year

·        Prepare AR AOP for the year and top down the target to the regions / branches / LOBs

·        Draft SOP related TWC to smooth / expedite working procedure

·        Help regions communicate with APAC compliance team to solve compliance issues

·        Review due date change supporting documents from regions in compliance with company policy

·        Consolidate ad hoc reports from regional collectors

·        Other adhoc tasks from supervisor


What we look for

 

·        University degree in Accounting and Finance

·        2 years of Accounting and Finance experience

·        Excellent Excel and PPT skills

·        Good English in both written and oral

·        Team Spirit and good communication skills

·        ACCA / CMA / CIMA/ CPA charter holder would be a plus


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