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利洁时
Accountant

Accountant

发布于 大约 15 小时前

普通员工/个人贡献者

Hong Kong
中级经验
全职员工
仅现场办公
大专
会计
Erp Systems
Financial Reporting
Month-End Closing
Po Management

AI 估算 · 32k–45k

香港跨国企业会计岗,5年经验薪资有竞争力,基于当地生活成本和行业水平估算。

职位详情

关于这个职位

该职位是利洁时香港财务团队的会计师,负责采购订单管理、应付账款、公司间对账等日常财务工作,并支持月结和审计合规

要求至少5年财务相关经验,熟悉ERP系统者优先
适合有扎实会计基础、希望在跨国企业长期发展的专业人士

最低要求

财务、会计或相关领域的本科或大专学历

至少5年财务会计相关工作经验
能够识别和沟通重要问题,并在适当时影响决策过程
熟悉ERP环境中的集成交易
具有团队合作精神和人际交往与协作能力
高标准的客户服务道德
热情、积极主动并承诺按时交付成果
自信正直

工作职责

PO管理(台湾):

监督采购订单的创建、修改、关闭及相关控制流程
监控未结PO状态,与请求人/审批人协调解决未决问题
确保及时跟进和清理陈旧或无效的PO
应付账款(台湾):
准确及时地审核和处理供应商发票
准备应付账款相关的资产负债表调整表
调查并解决发票、付款和供应商对账单差异
支持付款流程,确保符合内部控制和公司政策
公司间对账(台湾):
准备每月的公司间对账
调查差异项并与对方协调确保及时解决
支持清除陈旧的公司间余额并提高对账质量
主数据-供应商检查(台湾):
审查供应商主数据设置/变更请求,确保支持文件的完整性
与内部利益相关者协调,确保供应商数据得到正确维护并符合内部要求
审计、合规和税务支持:
支持内部/外部审计请求,准备所需的进度表和支持文件
根据需要协助法定审计、税务申报支持和合规相关事宜
确保会计处理和文件符合公司政策和当地要求
月末结账报告准备:
支持月末、季末和年末结账活动
准确及时地准备预提、对账和报告进度表
将财务数据上传至报告系统,确保报告的完整性和准确性
临时项目和任务:
按要求支持临时的财务项目和任务

优先资格

最好是国际专业会计组织的认证或部分合格成员(或同等资格)

具有ERP系统经验者优先

AI 洞察

优缺点分析

优点

  • Work for a global consumer goods leader with iconic brands in hygiene, health, and nutrition.
  • Gain broad experience across accounts payable, purchase orders, and intercompany accounting.
  • Competitive compensation and a comprehensive benefits package including share plans and parental benefits.
  • Manage multiple responsibilities across different finance areas, requiring strong prioritization skills.
  • Coordinate with business partners in Taiwan, adding cross-region communication complexity.
  • Strict reporting deadlines and the need for high accuracy in a fast-paced environment.
  • This role suits candidates with solid accounting experience who enjoy process-oriented work and want to grow in a global company with a meaningful purpose.

缺点 / 挑战

暂无明显挑战项

角色解读

  • Opportunity to advance to senior accountant or finance manager roles within a global organization.
  • Exposure to comprehensive finance operations including AP, reconciliation, and compliance.
  • Potential to specialize in areas like tax, audit, or financial planning and analysis.
  • Manage purchase orders, ensuring compliance with internal controls and timely resolution of outstanding issues.
  • Handle accounts payable processes, including invoice verification, payment processing, and balance sheet reconciliations.
  • Prepare monthly intercompany reconciliations and resolve discrepancies with counterparties.
  • Support month-end closing, audit requests, and tax compliance activities.
  • Solid knowledge of financial accounting principles and at least 5 years of relevant experience.
  • Familiarity with ERP systems and integrated transaction processes.
  • Strong attention to detail and the ability to identify and communicate financial issues effectively.
  • Good interpersonal skills and the ability to work collaboratively in a cross-functional team.

申请策略

  • Research Reckitt's brands, purpose, and recent financial performance to demonstrate genuine interest.
  • Tailor your resume to emphasize experience with Taiwan or cross-region finance tasks, as the role supports Taiwan operations.
  • Highlight relevant accounting experience, especially in accounts payable and reconciliation.
  • Showcase ERP system proficiency and any process improvement initiatives you have led.
  • Emphasize your ability to meet tight deadlines and work effectively in cross-functional teams.
  • Familiarize yourself with common ERP systems like SAP or Oracle if not already proficient.
  • Enhance Excel skills for data analysis and reconciliation tasks.
  • Consider pursuing professional accounting certifications (e.g., ACCA, CPA) to strengthen your profile.

面试指南

  • Use the STAR method (Situation, Task, Action, Result) to provide structured answers with specific examples.
  • Demonstrate your problem-solving skills by explaining how you identified issues and resolved them in past roles.
  • Connect your answers to Reckitt's purpose and values to show cultural fit.
  • Can you describe your experience with month-end closing and preparing reconciliations?
  • How do you handle discrepancies in vendor invoices or intercompany balances?
  • What ERP systems have you used, and how do you ensure data accuracy in financial reporting?
  • How do you prioritize tasks when facing tight deadlines?
  • Why do you want to work for Reckitt, and how do you align with our purpose?

职位点评

65
综合评分

Hong Kong-based accountant role at a global giant, offering competitive pay and comprehensive benefits but limited work-life balance signals.

从薪资福利、成长空间、工作节奏和岗位方向综合评估,方便横向比较。

更适合这类人
This role is best suited for candidates who value competitive compensation, global exposure, and meaningful work in a reputable company, and who can handle a demanding work schedule.
表现最好
薪资福利
相对薄弱
工作生活
薪资福利75
成长发展60
工作生活50
使命价值75

薪资福利

75中等

This role offers competitive compensation and comprehensive benefits typical of a multinational company, though the salary is undisclosed and Hong Kong's high cost of living should be considered.

薪资信号未披露(AI估算:32K-45K/月)
福利待遇parental benefits、Employee Assistance Program、life insurance、global share plans、short-term incentives

成长发展

60中等

The position provides valuable exposure to global finance operations and potential career growth, but the JD does not explicitly mention training programs or promotion pathways.

技术前沿非技术岗(不适用)
业务类型ambiguous

工作生活

50较低

The role is office-based in Hong Kong with no explicit mention of remote work or flexible hours, and the demanding finance environment may involve overtime.

工作模式仅现场办公
办公地点未明确
加班情况未提及(无法判断)

使命价值

75中等

Reckitt's purpose of protecting, healing, and nurturing for a cleaner, healthier world gives this role a sense of social impact, and the finance team contributes to sustainable growth.

行业发展稳定成熟行业
社会影响正向社会影响力较高
使命信号protect, heal and nurture、cleaner, healthier world、highest quality hygiene, wellness, and nourishment
创新程度稳健跟随主流
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