【COMPANY OVERVIEW】
Global skin care product retailer
【JOB RESPONSIBILITIES】
- Become the first contact for reviewing any transactional level issues, including sales/bank reconciliations and FAM management
- Ensure that accounting transactions process and account reconciliations completed within set timeframes
- Maintain Accrued Expenses sub-ledgers based on discussions with local finance business partners and country managers, and applying an understanding of budget v actual expense phasing
- Review key expense line items to ensure all invoices have been appropriately capitalized or expensed
- Review clearing accounts, accrued expenses, and key provisions
- Perform intercompany and 3rd party vendors AP settlement
- Support external audit and internal reporting requirements
【QUALIFICATIONS】
- Degree in business/economics, finance, or accounting
- Professional qualifications: Boki 2nd or higher
- Relevant years’ experience with a background in the retail industries (preferred)
- Demonstrated ability to proactively identify and escalate issues and process improvements
- Hands-on, practical problem-solving and process improvement skills and ability to complete tasks within set timeframes
- Intermediate level of English (able to write and communicate with overseas in English).
- Experience with Netsuite (Oracle) and Cegid an advantage (preferred)