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Job Duties:
- Responsible for accounts receivable including customer credit review, shipment release, month end reporting, royalty and commission accounting
- Participate in annual budget and monthly forecasts preparation; assist in group interim and annual audit; other ad hoc assignments
- Supervise AR colleagues on all receivables issues
- Coordinate license contract review and provide relevant system support
Requirements:
- Degree holder in Accounting / Information system and member of accountancy body
- Minimum 4 years relevant working experience, audit experience an advantage
- Strong analytical skills and organizational capabilities
- Good command of written and spoken English and Mandarin
- Highly developed communication and interpersonal skills
- Experience in manufacturing sector
- Detail oriented and capable of working in an computerised environment
- Competent in MS Word, Excel, Access, PowerPoint
- Experience in Oracle and Lotus Notes will be a plus
- Immediately available
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