Support Cash and Bank: Contributing, in respect of the guidelines provided by the superior company officer, the requirements of company departments and the Corporate department, to the management of ordinary payment/collection transactions, verification of account transactions.
Accounting: · Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.)
· Supervises the daily financial and accounting activities, including data input, accounting of receipts and disbursements.
· Coordinates and supports the preparation of budgets, forecasts, and strategic plan schedules.
Bookkeeping: · Carries registration/booking of all incoming and outgoing transactions using Ferring accounting software and in compliance with Ferring accounting policies and procedures.
Other related: · OA System: Employee reimbursement /3rd-party payment management system routine maintenance · Contract Approval: Review and approve contracts with non-standard payment terms. · Work with compliance Support preparation and accounting of complex transactions
Qualifications:
· University degree or above in accounting or finance
· 5+ years’ experience in accounting
· Experience in pharmaceutical and/or healthcare company
· Familiar with SAP system operations · Understanding of international operations.
· A “strong” Team player
· Good working understanding of accounting procedures and of normal corporate policies.