Management Accountant

  • Company: Moët Hennessy Diageo Hong Kong
  • Location: Hong Kong
  • Business group: Wines & Spirits
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 5 years
  • Reference No.: MHAP00244
  • Date of publication: 2019.05.09

Position

Management Reporting

  • Prepare month-end and year-end closing and completed accurately and in timely manner
  • Prepare monthly financial statements analysis and internal operational reports (e.g. rebate and FTT report, T&E report, A&P report) for monitoring purposes
  • Assist in providing solutions in management accounting processes and decisions
  • Assist in formalizing year-end closing process
  • Assist in the submission of monthly management reports to regional head office

Accounting

  • Responsible for processing all payments, acting as main contacts to company vendors and maintaining vendor master maintenance in SA
  • Review travel and entertainment and sundry expenses claims
  • Observe and ensure internal policies compliance
  • To check transactions in bank statements and prepare journals to update bank records in SAP

Budgeting

  • Assist in the preparation of overhead cost budget and forecast

Others

  • Work with external auditors for year-end audit
  • Ad hoc project (e.g. system implementation) as assigned

Profile

Education & Experience

  • Bachelor degree in Finance, Accounting or related disciplines
  • HKICPA or equivalent
  • Minimum 3 years of auditing experiences and 2 years of in house accounting experiences, preferably in retail, FMCG, fashion related field

Language

  • Proficient in written and spoken English 
  • Knowledge in French an advantage

Technical & management skills

  • Excellent knowledge of HKFRS and tax rules
  • Excellent PC skills especially in spreadsheet and VBA
  • Good knowledge of SAP Financial Management Systems an advantage
  • Strong analytical and numeracy skills enabling the gathering and summarizing of large amounts of numerical data

Personal & interpersonal skills

  • Highly self-motivated
  • Good communication and interpersonal skills
  • Attentive to details
  • Well-organized
  • Able to work under pressure and meet tight deadlines
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