Assistant Accounting Manager

  • Company: Christian Dior Far East Ltd.
  • Location: Hong Kong
  • Business group: Fashion & Leather Goods
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 10 years
  • Reference No.: CDC02763
  • Date of publication: 2019.07.04

Position

The essential job duties

  • In charge of the month-end closing process to ensure a timely and accurate reporting
  • Review daily sales reconciliation
  • Review payments
  • Check staff disbursement / T&E reports
  • Handle fixed assets
  • Supervise subordinates to resolve issues on daily operation and meet all financial reporting deadlines
  • As a contact point with other departments on daily operation
  • Manage audit and taxation matters and responsible for review of annual financial statements and tax return to ensure compliance with the relevant regulatory requirements
  • Liaise with auditors and other professionals

 Monthly routine reports

  • Ensure an accurate monthly closing and meet financial reporting deadlines
  • Prepare monthly reporting packages
  • Review financial statements and prepare analytical review
  • Responsible for stock depreciation calculation and purchase reconciliation
  • Oversee accounts receivable, accounts payable and accruals
  • Prepare monthly bank reconciliation
  • Prepare monthly intercompany reconciliation
  • Review monthly balance sheet schedules
  • Review journal entries

 Other duties & reports

  • Assist Regional Finance Manager with special projects, workflow and process improvements and other ad-hoc tasks as assigned

 


Profile

Education & Professional Qualifications

  • University degree in Finance, Accounting or related discipline
  • Qualification in ACCA or other Accounting qualifications is preferable

Work Experience 

  • Minimum 8 years of experience in financial accounting in retail industry

Skills

  • Good knowledge of Excel, Word, SAP
  • Language skills: fluent of written and spoken English, Cantonese

Qualities

  • Self-driven and respect deadline
  • Ability to achieve excellent performance under time and work pressure
  • Good communication and people skills in the management of team efforts
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Fashion & Leather Goods

Houses with a unique heritage and young emerging brands make up this exceptional division. Each of their creations becomes an object of desire, imbued with timelessness.

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