Summary:
Reporting to the Accounting Manager and leading a small team, the person will be responsible for trade payable function as well as month end closing and financial reporting for our international trading division.

Responsibilities

• Prepare and check accounting documentations (including but not limited to payment vouchers; debit /
  credit notes, etc.)
• Prepare and arrange payments (through external banking portals/ cheque / payment instruction forms,
  etc.)
• Perform Internal control and to assist maintenance of team’s standard operation procedures documentations
  (including but not limited to payment cycle control; vendor set up procedures, etc.)
• Prepare monthly schedules; reconciliations and reports (including but not limited to balance sheet / bank reconciliations; accounts payable aging reports, etc.)
• Review and maintain proper documentations of financial records and reports
• Perform ad-hoc assignments (e.g. supplier payment analysis, etc.
  

Requirements:

• Degree holder in Accountancy or other related disciplines
• Qualified accountant with min. of 3 years of relevant experience preferably in trading company
  Mature, self-motivated, detail minded and able to work independently whilst working within a team environment.
• Experience in Oracle would be an advantage but not essential.
• Proficiency in MS Word & Excel.
• Good command of spoken and written in Chinese and English.