CathayPacific Careers | Accounting Supervisor | Hong Kong Particular Administrative Area of China

By mariah Last updated Aug 22, 2021

Position Introduction
Stories to: Accounting Companies Supervisor

Candidate will function a key member of the accounting companies workforce aiding the Accounting Companies Supervisor in liaising with the enterprise unit on all finance associated issues and offering monetary evaluation and advert hoc assist to ASD. This position contributes to the monetary planning and evaluation in addition to useful finance enterprise partnering functionalities.Key Obligations

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Month Finish Closing and Reporting

Guarantee correct month finish closing for operational prices underneath BUs (e.g. accounting remedy, assessment anomalies, comply with up month-to-month management and studies technology)
Analyse month-to-month working outcomes for administration assessment/ Main variances for RCR
Add of statistic to SAP
Present statistics to BUs and outports for service acceptance
Put together month-to-month studies (e.g. MRP, Steadiness Sheet Assessment Pack, Month-to-month Presentation Deck, and many others.)
Present assist to ASM and BUs in relation to price monitoring and course of enchancment in relation to monetary associated issues

Day to Day Monetary associated issues, together with

Guarantee correct accounting remedy in SAP and convey to consideration any points
AP processing for IATA invoices together with bill dispute dealing with
AP processing for non-IATA invoices (guarantee items receipt is finished, submit bill particulars to the World Enterprise Service workforce (“GBS”) for knowledge enter, bill checking and dealing with enquiries from BUs / distributors)
Liaise with BUs and GBS to problem debit notes, financial institution reconciliation and comply with up rejection from counterpart
Liaise with related events with reference to monetary points raised by BUs
Comply with up management studies
Advert hoc assignments as and when required (eg. Dealing with of financial institution assure)

Funds/Forecasts

Seize assumptions from BUs
Work out the finances figures based mostly on assumptions from BUs and the enterprise working plan
Coordinate and supervise the budgets submission from BUs/outports
Present evaluation towards comparatives
Put together finances/forecasts templates
Add finances figures to system and guarantee accuracy

Annual/Interim

Put together related schedules and clarify important variances

Necessities

{Qualifications} / Expertise

HKCEE customary with a go in English (Syll B) or grade 2 in English
Greater diploma or above in Accounting, Finance or associated self-discipline
Minimal 5 years related expertise of which 3 12 months is in supervisory position
Properly organized with sturdy analytical thoughts
Robust abilities in MS Workplace functions, particularly in Excel
Expertise in utilizing SAP advantageous
Good command of written and spoken English and Cantonese
In a position to work underneath stress and being versatile when obligatory to satisfy deadlines
Prepared to problem the established order and enhance work processes

Qualities

Proactively seeks steerage and asks considerate questions
Demonstrates consciousness of monetary elements that drive personal service space
Follows relevant monetary insurance policies & procedures
Takes accountability for executing duties to a excessive customary
A very good workforce participant working collaboratively with others
Personable with a constructive perspective and respectful of others
Takes time to know and take into account an issue in full earlier than appearing
Works sensible, taking the initiative to do issues in a more practical manner making use of information to enhance practices and processes inside personal service space
Willingly goes past the scope of personal position to get work carried out

Private & Software Data

Cathay Pacific is an Equal Alternatives Employer. Private knowledge supplied by job candidates can be used strictly in accordance with our private knowledge coverage and for recruitment functions solely. Candidates not notified inside eight weeks could take into account their software unsuccessful. All associated data can be saved in our file for as much as 24 months. A duplicate of our Private Data Assortment Assertion can be supplied upon request by contacting our Knowledge Safety Officer.

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