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Recording of accounting transactions in SAP in coordination with teams in UK, Hong Kong or elsewhere
- Processing vendor payments in various foreign currencies
- Posting customer receipts and sales invoice allocation
- Accounting of credit and debit notes to vendors and customers
- Checking and ensuring correctness of entries passed
- Following up and managing receivable and escalating if there are issues in
collection as appropriate
- Bank reconciliations and intercompany reconciliations
- Vendor, receivables ageing and advances follow up
- Fixed asset capitalization and depreciation run
- Preparing MIS pack (list of reports required for MIS)
- Preparing Audit pack (list of reports required for Audit)
- Strong understanding of business finance, analytics and problem-solving skills
- Performing financial analysis / forecasting
- Good quantitative and analytical skills
- Excellent organizational skills - track and organize supporting for all transactions
- Ability to manage numerous time-sensitive matters simultaneously in a fast-paced environment
We have a huge experience in recruitment for almost every industry from accounting to automobiles and from manufacturing to healthcare and IT. We strive to deliver excellence by understanding the necessity of our client and discovering true talent for them. "Optimizing performance" is what we constantly endeavor to deliver which not only helps us to hunt for the right talent in the market but also nurture a long term affiliation with our esteemed clients.
Job ID: 121914209
