This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Act as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department
Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes
Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees
Prepare and deliver accurate and timely accounting reports to related parties for monthly review
Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses
Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly
Facilitate weekly collection of bank statements in coordination with business partners and Shared Service team for bank reconciliation purposes
Assist the Shared Service team in identifying and resolving unknown transactions in bank statements
Support outlet-level and group-level audit processes by preparing required documentation and responding to audit queries
Assist in the setup and creation of new lease contracts within the system, ensuring data accuracy and completeness
Perform any other ad-hoc duties and responsibilities as assigned by management from time to time
Requirements
Bachelor’s Degree in Accounting, Finance or any related field
Prefer 4-5 years of relevant experience
Proficiency in English and strong coordination skills
Excellent interpersonal skills and the ability to work collaboratively
Deep understanding of accounting and corporate finance principles and procedures
Experience with SAP or NetSuite or Oracle ERP systems is highly preferred