Contract Accounts Payable Staff recruitment
Overview
The team covers month-end accounting, reporting, pricing and product management with extensive liaison with technology and non-technology staff globally. This role resides within the application development section of the team, supporting the application development managers within the division.
Responsibilities
- Involvement in AP centralisation process to ensure that all disparate AP functions are integrated into a single team and system
- Process invoices and expense payments including staff reimbursements, payment of taxes, rents so on
- Liaise with internal clients external vendors
- Assist with preparation of management reporting including production of reports, commentary and analysis, with a focus on costs
- Allocation and recharge of costs locally and offshore
- Assist with the preparation of annual budget and regular forecasts
- Provide answers to ad hoc queries with emphasis on cost control
- Review costs and provide monthly analysis
- Maintenance of fixed asset register and prepare depreciable fixed asset tax returns
- Maintenance of procedures and documents
- Monthly reconciliation of responsible accounts
Requirements
- Strong knowledge of Excel
- At least 5 years of relevant AP experience gained from a global financial institution
- Knowledge of People Soft or other general ledger / accounts payable systems
- Knowledge of fixed asset accounting
- Knowledge of withholding tax and basic understanding of corporate tax
- Ability to complete tasks in a timely manner whilst juggling competing roles
Languages
- Fluent in English and Cantonese
Location
- Hong Kong
Please email your resume to resumes@capitalpeople.com.hk or fax it to (852) 2525 3868.
All information received will be kept in strict confidence and only for employment-related purposes.
March 25, 2012
• Tags: Accounting & Finance careers in the Hong Kong SAR, Contract Accounts Payable Staff recruitment • Posted in: Financial