Accountant

Hong Kong - Hong Kong

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

AP Hong Kong and AP Macao

Handle AP function according to AP Finance Manual ERP (M3) closing checklist and local regulations (both statutory and tax)

Review the payments requests and prepare payment to ensure deadlines and compliance with financial policies and procedures.

Follow up the open PO and invoices ensure the accrual accuracy and completeness

Employees expenses (Concur) review and payment follow the group policy

Prepare monthly accrual including but not limited to staff cost marketing cost and other operating cost

Monthly bank statement reconciliation and cashflow related Opex estimation

Prepare and issue manual invoices/credit notes and timely update to ERP system.

Filling and documentations.

Qualifications :

Degree holder in accounting or finance or accounting related certificates/ diplomas.

Minimum 6 years of relevant experience in accounts payables desirably gained in retail/ FMCG/ shared services industry

Hands-on experience in group reporting of MNCs

Proficient in MS Office applications and ERP system.

Detail-oriented pro-active independent good problem solving skills with strong sense of responsibility able to deliver accurate and quality work in a timely manner

Able to work independently and meet deadlines under pressure

Good command of both written and spoken English and Cantonese

Immediate availability is preferred

Additional Information :

Audemars Piguet offers a competitive and comprehensive compensation and benefits package.

Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age sex sexual orientation gender identity genetic characteristics race color creed religion ethnicity national origin alienage citizenship disability marital status military status pregnancy or any other legally-recognized protected basis prohibited by applicable law.

Remote Work :

Employment Type :

Full-time

AP Hong Kong and AP Macao Handle AP function according to AP Finance Manual ERP (M3) closing checklist and local regulations (both statutory and tax) Review the payments requests and prepare payment to ensure deadlines and compliance with financial policies and procedures. Follow up the ...