Purpose of the Job
The incumbent needs to support F&A team to provide accurate financial reports on targeted deadline
Responsibilities Monitor AR collection status and assist in credit control Prepare reconciliation on variances from customer’s settlements Handle applications of Customer & Supplier Accounts, review and maintain update record of all customers and suppliers Prepare monthly debit notes for inter-group transactions Assist in month end closing and prepare regular reports Assist in preparation of annual audit Preform administrative works and other ad hoc assignments
Requirements Diploma in Finance, Accounting or above Minimum 2 years of relevant experience in accounting, particularly in FMCG indusrty Proficient in MS Office applications and Oracle system Good command of both written and spoken English and Chinese Independent, mature and initiative Detail-oriented, committed, pro-active and under pressure
SUCCESS BREEDS SUCCESS.
With over 100 years of history, Jebsen’s success has been made possible through our commitment to our partners, to our communities, and to our most valuable asset — our people.
We offer dedicated and talented individuals the opportunity to engage with a family of premium global brands. Employees who pursue excellence are given a diverse platform that provides continuous development and career exposure.
At Jebsen, success breeds success.
Interested parties please submit your application to our mailbox by clicking "Apply" below.
For more information about Jebsen Group, please visit www.jebsen.com or follow us on:
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