Accountant, Regional Shared Services
Country :
Area Hong Kong
Town : HONG KONG
Category : Finance
Contract type : Permanent
Availability : Full time
Company presentation
Aesop has carefully cultivated a work environment in which our employees are constantly challenged to do their best. Our company is determinedly creative, intelligent and progressive, and nurtures these qualities by employing people who share our passionate interest in design, innovation, and incisive enquiry across all fields.
Our organisational culture is entirely unique, distinguished by an uncommon blend of courtesy, cordiality and intellectual energy. We seek those who can bring a wealth of life experience and inspired ideas to our table.
In return, we provide comprehensive induction and training programmes, and encourage an inclusive culture that nurtures enduring professional relationships. We also appreciate the benefits that flow from our employees' external pursuits.
We raise our bar high at Aesop and never lower it; this is one of the keys to our success and one of the many reasons why people wish to work here. If you would like to join Aesop, we invite you to peruse our current career opportunities.
POSITION PURPOSE
The Accountant is to support the Shared Services team in the financial reporting and controlling for Aesop's South Asia Retail businesses as well as Asia Regional Office.
Our organisational culture is entirely unique, distinguished by an uncommon blend of courtesy, cordiality and intellectual energy. We seek those who can bring a wealth of life experience and inspired ideas to our table.
In return, we provide comprehensive induction and training programmes, and encourage an inclusive culture that nurtures enduring professional relationships. We also appreciate the benefits that flow from our employees' external pursuits.
We raise our bar high at Aesop and never lower it; this is one of the keys to our success and one of the many reasons why people wish to work here. If you would like to join Aesop, we invite you to peruse our current career opportunities.
POSITION PURPOSE
The Accountant is to support the Shared Services team in the financial reporting and controlling for Aesop's South Asia Retail businesses as well as Asia Regional Office.
Job description
MAIN RESPONSIBILITIES
Daily Accounting Operation
General Ledger and Internal Control
Daily Accounting Operation
General Ledger and Internal Control
- Perform sales reconciliations and accounts receivable management
- Handle voucher receivables and investigate unmatched deposits
- Review the accounts receivable aging reports & assist in credit review process
- Liaise and work closely with internal/external stakeholders & business partners
Month-end Reporting
- Handle general ledger, journal preparation and general accounting matters
- Assist in monthly SOX (Sarbanes-Oxley) submission & strengthen the internal control in compliance with group policy and accounting standards
Statutory Audit and Tax
- Involve in month end closing activities and year end processes
- Prepare month end schedules & financial reports
Ad-hoc Assignments
- Support and assist in the audit schedules preparation
- Obtain the information necessary for the finalisation of audit & tax filing
Execution
Taking accountability for achieving goals, and tenaciously completing work of consistent excellence
Decisions & directions
Analysing information and committing to a course of action.
Building partnerships
Building and maintaining the relationships needed to achieve results.- Participate in ad-hoc assignments, process improvement activities and support in company projects
- Participate in ad-hoc assignments, process improvement activities and support in company projects
- Support and assist in the audit schedules preparation
- Involve in month end closing activities and year end processes
- Handle general ledger, journal preparation and general accounting matters
Profile
Requirements:
- Degree holder in Accountancy, Finance or related discipline
- Solid accounting experience in MNC or retail company
- Self-motivated, responsible, well-organized, detail-oriented and able to meet tight deadline
- A good team player with excellent interpersonal and communication skills
- Proficient in MS office especially in excel, word & powerpoint
- Good command of written and spoken English and Chinese
- Knowledge in Netsuite is a plus