Fixed Asset Management Responsible for Fixed Asset (FA) function covering FA master data maintenance (capitalization, disposal, transfer and write-off), monthly FA closing, reconciliation and preparation of the related audit schedules. Review CIP and manage capex requisition projects. Ensure compliance with fixed asset policies and procedures. Conduct annual assets count and manage the related audit queries.

Others Provide support to accounts payable and fixed asset process improvement project and documentation of the related policies. Any other ad-hoc duties as assigned.

Requirements Minimum bachelor's degree in accounting Minimum 3 years of relevant work experience in Accounts Payable Experience in semiconductor/manufacturing industry or MNC is preferred Prior experience in SAP or ERP is preferred Organized, meticulous, analytical and possess a positive work attitude Hands-on individual and able to multi-task in a fast-paced manufacturing environment Good interpersonal and communications skills

Responsible for Accounts Payable (AP) function covering vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.

Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.

Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly. ...

Responsible for Accounts Payable (AP) function covering vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.

Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.

Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly. ...

Accounts Payable

Responsible for Accounts Payable (AP) function covering vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.

Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries. ...

Provide administrative support to the team, including preparing documents, reports, and presentations

Manage and maintain accurate and up-to-date financial records and accounts

Assist with budgeting, forecasting, and financial analysis ...

Responsible for Accounts Payable (AP) function covering vendor master data maintenance, invoice processing, cost accruals and monthly AP closing.

Responsible for vendors’ audit confirmation, monthly AP reconciliation, audit schedules and related audit queries.

Ensure smooth daily AP operations including but not limited to communicate with vendors and user departments to verify the accuracy of invoices including 3-way matching and resolve invoice discrepancies and payment issues promptly. ...

Provide administrative support to the team, including preparing documents, reports, and presentations

Manage and maintain accurate and up-to-date financial records and accounts

Assist with budgeting, forecasting, and financial analysis ...

Responsibilities:

- Provide administrative support to the team, including preparing documents, reports, and presentations

- Manage and maintain accurate and up-to-date financial records and accounts ...

Prepare monthly financial reports, such as managing asset accounting, creating journal entries, reconciling accounts, and generating year-end financial reports.

Responsible for complex balance sheets, P&L statements and management reporting.

Ensure accurate and updated reconciliations of all balance sheet accounts on a monthly basis ...

- Assist with budgeting, forecasting, and financial analysis

- Process and prepare invoices, payments, and other financial transactions

- Maintain confidentiality and handle sensitive information with discretion ...

资格:

· ACCA / NTU / NUS会计学毕业生

· ICSA认证 ...

Job Responsibilities

Accounts Payable operations and petty cash reimbursement (60%):

Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. ...

Job Responsibilities

Accounts Payable operations and petty cash reimbursement (60%):

Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. ...

Job Responsibilities

Accounts Payable operations and petty cash reimbursement (60%):

Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and group policy as applicable. ...

Perform posting of suppliers invoices and process payments, for both external and internal vendors in a timely manner as aligned to Nordson Policy

Perform monthly accrual journal entries, and clearing of GL accounts i.e. prepaid expenses, bank accounts

Prepare monthly reconcilation of external and internal vendors; travel accounts, credit card accounts. ...

Prepare monthly reconcilation of external and internal vendors; travel accounts, credit card accounts.

Perform bank reconciliation.

Receive, verify, post and arrange for payment of travel expenses and other employee claims. ...

Essential Job Duties and Responsibilities

Perform posting of suppliers invoices and process payments, for both external and internal vendors in a timely manner as aligned to Nordson Policy

Perform monthly accrual journal entries, and clearing of GL accounts i.e. prepaid expenses, bank accounts ...

Perform Month End Close activities such as accrual, balance sheet reconciliation and discrepancy analysis, etc.

Support AP self-assessment, internal and external audits.

Undertake any ad-hoc assignments as and when required. ...

Prepare monthly financial reports, such as managing asset accounting, creating journal entries, reconciling accounts, and generating year-end financial reports.

Responsible for complex balance sheets, P&L statements and management reporting.

Ensure accurate and updated reconciliations of all balance sheet accounts on a monthly basis ...

Lead month-end closing activities, review and post journals and prepare balance sheet schedule, AP/AR aging reports

Prepare month-end closing journals for vendor cost, prepayment, corporate tax, forex, FDs, IFRS16 and ad-hoc JVs

Review and sign-off monthly bank account and reconciliation statement. ...

Lead month-end closing activities, review and post journals and prepare balance sheet schedule, AP/AR aging reports

Prepare month-end closing journals for vendor cost, prepayment, corporate tax, forex, FDs, IFRS16 and ad-hoc JVs

Review and sign-off monthly bank account and reconciliation statement. ...

-Require additional assistant on the Payable function role as expanding company business, including more claims and rebilling etc.

-Require for invoice issuing job related matters.

Duties and Responsibilities ...

Handle all employee claims in accordance with business rules, and pay employees twice a month according to deadlines.

Make sure that all suppliers are paid on schedule, without going past the due date.

Managing reconciliation and intercompany transactions in accordance with Group and APAC financial reporting deadlines. ...

Create a GRNI report for Supply Chain and collaborate with them to guarantee prompt AP invoice recording.

Handle all employee claims in accordance with business rules, and pay employees twice a month according to deadlines.

Make sure that all suppliers are paid on schedule, without going past the due date. ...

Handle all employee claims in accordance with business rules, and pay employees twice a month according to deadlines.

Make sure that all suppliers are paid on schedule, without going past the due date.

Managing reconciliation and intercompany transactions in accordance with Group and APAC financial reporting deadlines. ...

Handle local and overseas staff claim processing cycles.

Process and verify staff claims for expenses

Monitor the AR aging report and actively follow up on collections and follow-up for overdue accounts. ...

Your role within the organization will focus on the Accounts Payable (AP) side. Your daily tasks are mainly done from our office in Sai Ying Pun.

While there is a focus on AP, you will also be able to experience AR and various responsibilities, such as:

Partner commission bills ...