Qualcomm Accounting Assistant (Based in Hong Kong) in Hong Kong

Job Id N1957255

Job Title Accounting Assistant (Based in Hong Kong)

Post Date 09/11/2017

Company-Division Qualcomm Incorporated


Finance/Accounting - Corporate

Job Area Finance

Location Hong Kong

Job Overview Job Description:

1)Controlling Function

a)Assist in Accounts Receivable:

Debts Collection, Monitor and investigate long past due AR

Coordinate Sales / CS team to deal with customers in debts collection

Analyze and solve AR discrepancies

Allocation of bank receipt to customer accounts in SAP

Forecast of settlement and receipt from customers

Assist to prepare management reports, such as AR aging reports & consignment stock aging report when required

Compilation of monthly consignment stock reports and perform consignment stock taking

b)Customer Master Data Maintenance

Set up customer master data in SAP as per companys guideline

Coordinate with Sales / CS to ensure the new / change in customer account with sufficient documents

2)Accounts Payable and General Ledger

a)Monthly accrual for operating costs

b)Support GL team for month-end closing

c)Assist in preparing monthly, quarterly and annual reports

3)Other ad-hoc assignments as designed by Supervisor

Minimum Qualifications 1.3 years working experience in MNC

2.Degree in Accountancy

3.HKICPA/ACCA Level I equivalent or above

4.Fluent in English and Mandarin

5.Knowledge in SAP and proficiency in Excel

Preferred Qualifications Credit control experience preferred

Education Requirements Degree in Accountancy

EEO employer: including race, gender, gender identity, sexual orientation, disability & veterans status.