Responsibilities:
> Manage Account Receivables and related functions, such as monthly
monitoring of collection, customers’ claims, review of credit limits, etc
> Handle non-executive payroll transactions and prepare related
reports
> Manage budget process, such as consolidation of departments’
budgets, preparation of budget Profit and loss
> Preparation of inter-company loan schedules and monthly
adjustments of related entries
> Participate in internal control committee and testing of the assigned
processes
> Any other ad hoc duties or assignments as assigned by the
management
Requirements:
1. Degree/Diploma in Accountancy with minimum 3 years’ commercial
or audit experience
2. Good interpersonal, analytical and presentation skills
3. Good communication skills, independent and team player
4. Preferably with knowledge in Microsoft Excel formulas
5. Preferably with experience in Infor Sun Systems
