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.