Reporting line: Manager R2R Interco
Region: South East Asia, HKMO with the potential expansion of APAC.
Job responsibilities
The R2R Accountant – Interco shall ensure:
- Manage intercompany transactions, including issuing and recording billing, debit notes, credit notes, and invoices.
- Conduct month-end and year-end closing and reporting tasks such as intercompany confirmation, reconciliation, and income/expense accruals.
- Assist in audits by addressing queries and fulfilling requests related to intercompany transactions.
- Ensure all intercompany transactions adhere to agreed-upon processes, timelines, and accounting standards.
- Identify and escalate operational gaps to enhance daily operations, month-end and year-end closing, and reporting activities.
- Support the Shared Service Center's goal of achieving 100% paperless operations through redesigning controls, practices, and processes.
- Participate in and assist the Manager with process improvement initiatives.
- Undertake any other occasional assignments as required.
Job requirements
Technical skills and experiences:
- Accounting/Finance Major with CA qualification.
- 3+ years of experience in finance and accounting roles.
- Experience in mentoring 2-3 juniors/people management skills
- SAP knowledge is compulsory
- Mandarin speaking is preferred
