Looking for new opportunities to boost your career? Challenging jobs are waiting for you in our various locations around the globe!
A changing world with ever increasing performance demands provides new challenges and opportunities for both you as an individual as well as for CFS. We have talked to our customers to find out how CFS is perceived. We are recognised as a partner that contributes to our customers' performance. Therefore we have formulated a new and clearer promise to our customers: "Lifecycle Performance".
Our culture, which is based on Our People and their competencies that have been accumulated in CFS over the years, will deliver Lifecycle Performance. CFS has a lot of positive values to build on, and from those we identified three to form the foundation of the CFS Culture: pro-active, result- oriented and determined. This is what CFS is looking for in you!
Overview of treasury, accounts payable and account receivable function.
1) Account Receivable
- Review and processes customer billing for equipments and spare parts, ensure revenue recognition are posted.
- Supervise credit collection and litigation
- Monitor daily trade finance LC,BL, PN together deal with bank, coordinate with customers to facilitate company operation.
- Review and processes account payable together with payments check and ensure that all payments are proper controlled.
- Inventory Accounting, ensure the balance are reconcile and analysis the variance.
- Review and ensure VAT and withholding tax are file to revenue department on a timely manner.
- Implementing process improvements to ensure cost recording accuracy.
- Ensuring that all accounting practices adhere to the company's standards and government regulations.
- Coordinating with internal and external parties regarding accounting information.
4) General Ledger accounting
- Responsible for complex accounting activities relating to project sale, spare part sale of a complete and accurate general ledger and the resultant reports and financial statements.
- Provide both group reporting and local management with timely and effective management accounts
- Manage fixed assets registration and control
- Manage inter-company transactions
- Ensure GL accounts reconciliation and tax compliance
- Prepare reports to substantiate individual transactions prior to settlement
- Male or female, aged over 30 years old.
- Bachelor's degree or higher in Finance or Accounting.
- 5-7 years related working experience in AR for AR Position and Full set of Account in Senior Accountant
- Results-oriented, well organized and proactive
- Good command of written and spoken English is a must
- Knowledge of SAP program is preferable