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Job Description
Job Purpose:
- Process accounting transactions in line with Service Level Agreement and defined performance standards.
- focus on managing and supporting customer, vendor master in ERP system
- Timely and accurately complete bank reconciliation and BSR related bank part
Key Responsibilities:
- Be involved to APAC FSSC Program and fulfil commitments which be complied with program objective;
- Maintain customer or material master data into the ERP system;
- Effective communication with local entity for problem-solving;
- Complete the bank reconciliation according to month end closing calendar
- Timely work with local entity to process cut-off in terms of defined closing calendar.
- Provide good service defined in Service Level Agreement and respect FSSC commitments to internal and external clients;
- Establish and deploy Master Data system SOP
- Support master data template maintenance
- Timely and accurately complete bank reconciliation and BSR related bank part
- Perform assigned tasks by management.
Position Requirement:
- Bachelor Degree in Accounting or Finance;
- 0-2 years finance experience
- Proficient in IFRS and China Accounting Standards
- Be familiar with ERP system, Microsoft Dynamic AX is a plus;
- Proficient in Microsoft Office software;
- Tracked record in driving step-changing projects
- Good communication and English skill.
