Job Responsibilities:

• Reconciliation management: Perform account reconciliation, mainly with the payment company. Each expense must be clearly identified to the corresponding IC++ to ensure timely, complete and accurate
• Accounts receivable and payable management: dimensional accounts receivable and payable, aging analysis, bad debt management and other reports, and manage customers, accounts receivable, suppliers, and accounts payable. Without affecting business revenue and expenditure, collect as quickly as possible and pay slowly
• Margin management: It is necessary to have a thorough understanding of the reasons, deadlines, amounts, etc. of each margin, and assist the business in collections to avoid funds being occupied.
• Management reports: Prepare management reports in a timely, complete and accurate manner to reflect the company's operating conditions and provide data support for management decision-making.
• Communication management: Communicate well internally with other financial modules, communicate well externally with other departments, even external customers and suppliers, and coordinate the needs of all parties to promote business development

Job requirements:

• Bachelor degree or above, majoring in finance or finance-related majors, preferably more than 3 years of working experience in BP in the payment industry. Priority will be given to those with experience in multinational corporate taxation
• Solid professional skills, CTA, CPA, ACCA are preferred
• Strong self-driving force, proactive and responsible work; continuous learning ability, able to constantly challenge and improve oneself; strong response ability, able to quickly identify risks and resolve them in a timely manner; excellent logical thinking ability, clear rules for doing things , efficient process

*Interested parties, please send full resume with current & expected salary & date available in MS WORD FORMAT ONLY to email:  account@HKETERNITY.com    or fax to 3527 0634

Hotline: (852) 3542 5082

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