Your role in our team:

• Responsible for intercompany invoicing according to SLA arrangement.
• Perform daily sub-assembly module closing daily with coordination with operations.
• Manage the fixed asset module, including capitalization of assets and scrap process.
• Liaise with bankers on bank guarantee application.
• Perform account receivable (AR) reconciliation with related companies.
• Vendor master data update and creation based on approval provided by Procurements.
• Perform any other related duties as requested by the immediate superior (Group Manager – Finance & Controlling) and senior management (General Manager – Finance & Controlling) from time to time.                            

Your profile:

• Bachelor’s Degree, Professional Degree in Finance/Accountancy. ACCA, CPA or MIA is highly desired.
• At least 3 years of related working experience in a multinational environment of manufacturing industry.
• Required skill(s): Microsoft Office with excellent knowledge in Microsoft Excel and SAP ERP.
• Must be able to work independently and team player.
• Comfortable communicating with international counterparts in English.

Recruitment Team

For questions please contact us via jobs@koerber.com. We work with selected partners and therefore ask recruitment consultancies to refrain from contacting us by mail or telephone.

Please apply exclusively via the “Apply now” button. We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.