全职 Accountant 工作, 薪水, Reckitt Benckiser Hong Kong Limited Hong Kong 公司招聘中 - Ricebowl

• PO management (Taiwan)

• Oversee PO creation, amendment, closure and related control processes
• Monitor open PO status and coordinate with requestors/ approvers to resolve outstanding issues
• Ensure timely follow-up and clean-up of aged or inactive POs

2. Account Payable (Taiwan)

• Review and process vendor invoices accurately and on time
• Prepare AP-related balance sheet reconciliations
• Investigate and resolve invoice, payment and vendor statement discrepancies
• Support payment process and ensure compliance with internal controls and company policy

• Intercompany reconciliations (Taiwan)

• Prepare monthly intercompany reconciliations
• Investigate mismatch items and coordinate with counterparties to ensure timely resolution
• Support the clearance of aged intercompany balances and improve reconciliation quality

• Master Data- vendor checking (Taiwan)

• Review vendor master data setup / change requests and ensure completeness of supporting documents
• Coordinate with internal stakeholders to ensure vendor data is properly maintained and compliant with internal requirements

• Audit, Compliance and Tax Support

• Support internal / external audit requests and prepare required schedules and supporting documents
• Assist in statutory audit, tax filing support and compliance-related matters as needed
• Ensure accounting treatments and documentation are in line with company policy and local requirements

6. Month end closing report preparation

• Support month-end, quarter-end and year-end closing activities
• Prepare accruals, reconciliations and reporting schedules accurately and on time
• Upload financial data into reporting systems and ensure reporting completeness and accuracy

7. Ad hoc projects and assignment

• Support ad-hoc finance projects and assignments as required

Expectations：

• Bachelor’s or Diploma degree in finance, Accounting, or related filed
• Preferably an accredited or partially qualified member of an international professional accounting organization (or equivalent)
• Minimum 5 years of relevant working experience in the field of financial accounting
• Experience with ERP systems is an advantage