负责总公司内部客户的总账决算等相关业务

1.大学统招本科学历，4年制，女性已婚已育者优先。男性欢迎。稳定者欢迎
2.财务或会计专业毕业最佳；
3.有至少3年的财务经验，1年以上总账经验；
4.希望有总账BPO经验的；
5.英语业务交流

POSITION GOALS:
AP / AR accountants are responsible for entering invoices into the accounting system in a timely and accurate manner while enforcing and complying with client accounting policies and procedures. They are also responsible for entering whole set of data that are necessary to produce tenant invoices.

DUTIES & RESPONSIBILITIES:
•Entering invoices into the system, with reference to the approval seals by the authorized managers.
•Invoice batch checking
•Tenant Invoices checking after data entry
•Filing and copying as required
•Follow up with the business if invoice is unable to be identified or approval seal is missing.
•Record and resolve enquiries related to the AP and AR function.
•Ensuring all invoices comply with both internal and external policies

KEY RESULT AREAS:
•Invoices are processed within 48 hours.
•Customer queries are actioned within 24 hours.
•Invoice processing and Tenant Invoice issuance accuracy of 100%

•Previous experience in a client accounting environment (both AP and AR) or an understanding of the property industry would be advantageous.
•Accurate and timely data entry skills are essential.
•Excellent communication skills – telephone, written and in person are essential.
•Must be able to ‘own’ responsibilities and processes.
•Must show initiative.
•The ability to work within tight deadlines and to prioritise workload.
•Must be a team player.

负责总公司内部客户的总账决算等相关业务

1.大学统招本科学历，4年制，女性已婚已育者优先。男性欢迎。稳定者欢迎
2.财务或会计专业毕业最佳；
3.有至少3年的财务经验，1年以上总账经验；
4.希望有总账BPO经验的；
5.英语业务交流

负责总公司内部客户的总账决算等相关业务

1.大学统招本科学历，4年制，女性已婚已育者优先。男性欢迎。稳定者欢迎
2.财务或会计专业毕业最佳；
3.有至少3年的财务经验，1年以上总账经验；
4.希望有总账BPO经验的；
5.英语业务交流

POSITION GOALS:
AP / AR accountants are responsible for entering invoices into the accounting system in a timely and accurate manner while enforcing and complying with client accounting policies and procedures. They are also responsible for entering whole set of data that are necessary to produce tenant invoices.

DUTIES & RESPONSIBILITIES:
•Entering invoices into the system, with reference to the approval seals by the authorized managers.
•Invoice batch checking
•Tenant Invoices checking after data entry
•Filing and copying as required
•Follow up with the business if invoice is unable to be identified or approval seal is missing.
•Record and resolve enquiries related to the AP and AR function.
•Ensuring all invoices comply with both internal and external policies

KEY RESULT AREAS:
•Invoices are processed within 48 hours.
•Customer queries are actioned within 24 hours.
•Invoice processing and Tenant Invoice issuance accuracy of 100%

•Previous experience in a client accounting environment (both AP and AR) or an understanding of the property industry would be advantageous.
•Accurate and timely data entry skills are essential.
•Excellent communication skills – telephone, written and in person are essential.
•Must be able to ‘own’ responsibilities and processes.
•Must show initiative.
•The ability to work within tight deadlines and to prioritise workload.
•Must be a team player.

POSITION GOALS:
AP / AR accountants are responsible for entering invoices into the accounting system in a timely and accurate manner while enforcing and complying with client accounting policies and procedures. They are also responsible for entering whole set of data that are necessary to produce tenant invoices.

DUTIES & RESPONSIBILITIES:
•Entering invoices into the system, with reference to the approval seals by the authorized managers.
•Invoice batch checking
•Tenant Invoices checking after data entry
•Filing and copying as required
•Follow up with the business if invoice is unable to be identified or approval seal is missing.
•Record and resolve enquiries related to the AP and AR function.
•Ensuring all invoices comply with both internal and external policies

KEY RESULT AREAS:
•Invoices are processed within 48 hours.
•Customer queries are actioned within 24 hours.
•Invoice processing and Tenant Invoice issuance accuracy of 100%

•Previous experience in a client accounting environment (both AP and AR) or an understanding of the property industry would be advantageous.
•Accurate and timely data entry skills are essential.
•Excellent communication skills – telephone, written and in person are essential.
•Must be able to ‘own’ responsibilities and processes.
•Must show initiative.
•The ability to work within tight deadlines and to prioritise workload.
•Must be a team player.

POSITION GOALS:
AP / AR accountants are responsible for entering invoices into the accounting system in a timely and accurate manner while enforcing and complying with client accounting policies and procedures. They are also responsible for entering whole set of data that are necessary to produce tenant invoices.

DUTIES & RESPONSIBILITIES:
•Entering invoices into the system, with reference to the approval seals by the authorized managers.
•Invoice batch checking
•Tenant Invoices checking after data entry
•Filing and copying as required
•Follow up with the business if invoice is unable to be identified or approval seal is missing.
•Record and resolve enquiries related to the AP and AR function.
•Ensuring all invoices comply with both internal and external policies

KEY RESULT AREAS:
•Invoices are processed within 48 hours.
•Customer queries are actioned within 24 hours.
•Invoice processing and Tenant Invoice issuance accuracy of 100%

•Previous experience in a client accounting environment (both AP and AR) or an understanding of the property industry would be advantageous.
•Accurate and timely data entry skills are essential.
•Excellent communication skills – telephone, written and in person are essential.
•Must be able to ‘own’ responsibilities and processes.
•Must show initiative.
•The ability to work within tight deadlines and to prioritise workload.
•Must be a team player.

Accountabilities:
Perform and guide team to Liaise closely with Country Financial controller and other stakeholders for key communications and manage client expectations.
Perform and guide team for internal communications with other function leaders and meeting management.
Guide team for report review to support GL team for closing.
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements
Liaison with internal/external auditors for quarter / year end audit and SOX process
Set up and improve process for team to monitor market mailbox to ensure response within SLA.
Set up and improve process for team to monitor and analysis error types and rates.
Team management .
Participate in ad hoc projects as and when required

Degree in Accounting or relevant professional accountancy qualification.
Preferably more than 6-8 years of working experience in finance for MNC, and BPO experience.
Audit experience is a plus.
Preferably experience of leading a team for at least 3 years.
Bilingual (English or specific requirement) possess excellent in written & reading and communication
Strong Microsoft Office especially for Excel skills.
Excellent analytical, interpersonal and communication skills with all levels of management.
Ability to multi-task and work in a dynamic and fast paced environment.
Team player and yet able to work independently
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.

Liaise closely with Country Financial controllers, Regional Finance Team and other stakeholders;
Responsible for monthly revenue reorganization / revenue & commission reports analysis (RR). Ensure all resources are recognized accurately in a timely manner;
Prepare and analyse revenue & commission reports;
Conduct periodic balance sheet reviews;
Support quarterly operating reviews;
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements;
Liaison with internal/external auditors for various audit;
Participate in ad hoc projects as and when required;

Degree in Accounting or relevant professional accountancy qualification
Bilingual, Japanese possess excellent in speaking, written & reading. English process good in written and reading.
Preferably more than 4 years of working experience in GL/Reporting for MNC and/or audit experience with Big 4.
Strong Microsoft Office especially for Excel skills.
Excellent analytical, interpersonal and outstanding communication skills with all levels of management.
Ability to multi-task and work in a dynamic and fast paced environment.
Team player and yet able to work independently
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.

Liaise closely with Country Financial controllers, Regional Finance Team and other stakeholders;
Responsible for monthly revenue reorganization / revenue & commission reports analysis (RR). Ensure all resources are recognized accurately in a timely manner;
Prepare and analyse revenue & commission reports;
Conduct periodic balance sheet reviews;
Support quarterly operating reviews;
Enforce compliance with Firm's financial, operating policies / procedures and SOX requirements;
Liaison with internal/external auditors for various audit;
Participate in ad hoc projects as and when required;

Degree in Accounting or relevant professional accountancy qualification
Bilingual, Japanese possess excellent in speaking, written & reading. English process good in written and reading.
Preferably more than 4 years of working experience in GL/Reporting for MNC and/or audit experience with Big 4.
Strong Microsoft Office especially for Excel skills.
Excellent analytical, interpersonal and outstanding communication skills with all levels of management.
Ability to multi-task and work in a dynamic and fast paced environment.
Team player and yet able to work independently
Experience with US GAAP a plus
Hyperion, PeopleSoft or Large Scale ERP financial systems experience a plus.