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Accounting Team Lead Role

7 days ago

Hong Kong Island, Hong Kong SAR China Mead Johnson Nutrition (Hong Kong) Limited Full time
About the Company

Mead Johnson Nutrition (Hong Kong) Limited is a leading manufacturer of dairy products. The company operates in the dairy product manufacturing industry and is committed to providing high-quality products to its customers.

Responsibilities:

  • Presents recommendations to management on short- and long-term financial objectives and policies.
  • Reviews and controls journal entries, cost allocation, inter-company transactions, trade and marketing expense booking.
  • Prepares activity reports and departmental expense analysis to ensure compliance with financial reporting standards and group policies.
  • Manages working capital by controlling cash inflow, outflow, receivables, and payables.
  • Works closely with the shared service center on maintenance of master data, pricing chart of accounts, cost center, profit center, and WBS.
  • Manages business improvement processes in SAP to have proper SOPs, procedures, and approval matrix.
  • Reviews monthly balance sheet reconciliation, follows up on open items, and rectifies any anomalies encountered.
  • Reviews manual billings of Accounts Receivable, ensures all sales-related activities are reported timely and accurately, and manages receivable overdue and implements effective credit controls.
  • Manages inventory, costing, and provision-related activities.
  • Manages annual audit process and ensures timely signing of audited financial statements.
  • Handles all tax matters, including corporate income tax computation and filing, deferred tax calculation, transfer price documentation, royalties, and tax payment.