Maintain accurate financial records that complying with accounting and financial regulations, Accounting entries & reconciliations for Howmet HK & Singapore, Invoice Entry to Oracle – AP and non-PO payment requisition IICS and settlement process to Supplier for Internal & External Vendor list maintenance in Oracle EBS Prepare HFS forecast report based on email communication Prepare inventory position; perform bi-monthly inventory cycle count in warehouse Check of incoming material invoices in accordance with delivery notes and debit memos from Suppliers and arranging payments, Prepare schedules for internal and external audit & resolving discrepancies if need, Complete the requirements under ASAT, in accordance with compliance calendar Record and contract management for Howmet Singapore
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- Degee in Accounting or above,
- At least 5 years experiences for accounting in MNC,
- With knowledge in Oracle Financial Modules and Good in MS office applications including Outlook, Word & Excel,
- Excellent interpersonal & communication skills, detailed mind & well organized,
Good command in both written and spoken English, Cantonese and Mandarin
