The Estee Lauder Companies Assistant Accountant, Regional Finance, Asia Pacific in Hong Kong, China
Assistant Accountant, Regional Finance, Asia Pacific
Brand: Estée Lauder Companies Corporate Departments
Accountable for the general accounting scope of general accounting, including but not limiting to: financial closings, management reporting, inter-company billings, and fixed assets management
As the fixed assets accountant, responsible for the Fixed Asset sub-ledger, reconciliation of the FA register, depreciation, and month-end closing procedures.
As the Intercompany Rebilling AR power user, responsible for processing about 100 intercom billings per month, an reconciling the sub-ledger.
Assist the Accounting Manager in month-end closing procedures as back-up.
Detailed balance sheet account analyses, including but not limited to fiscal bonus, intercom AP/AR.
Support audit reviews.
Special Projects upon request.
Bachelor degree in Business or Accounting
With 3 years relevant accounting experience
Excellent in written and spoken English
ACCA Certified Accountant
Competence in SAP is preferable
Job: Finance & Accounting
Primary Location: Asia Pacific-CN-Hong Kong
Job Type: Standard
Shift: 1st (Day) Shift
Travel: Yes, 5 % of the Time
Job Number: 175741