You may also like

Assistant Accountant/ Accountant, Open to Auditors

  • Find out more about the job
  • Find out more about the job

Internal Auditor / Senior Internal Auditor

VTech Communications
  • Accountancy
  • Audit
  • +2 skills
  • +3 skills

PE Fund Accounting AM(40-45k)

  • Find out more about the job
  • Find out more about the job

Account Assistant

Kingston C.P.A.
  • Accountancy
  • Bank Reconciliation
  • +6 skills
  • +7 skills

Deputy Manager – Accounts Receivable, Financial Control

Orient Overseas Container Line (OOCL)
  • Accountancy
  • Compliance
  • +6 skills
  • +7 skills

Senior Accountant, Hong Kong



Technical Skills

  • Account Reconciliation
  • Accountancy
  • Accounts Payable
  • Accounts Receivable
  • Audit
  • Cash Flow Management
  • Customer Service
  • Internal Control
  • Invoicing
  • Microsoft Excel
  • Microsoft Powerpoint
  • Microsoft Word
  • SAP
  • Sarbanes-Oxley
  • Tax

Job Description

Senior Accountant, Hong Kong

Location: Hong Kong

CooperVision®, Inc., a unit of The Cooper Companies, Inc. (NYSE: COO), is one of the world's leading manufacturers of soft contact lenses. The Company produces a full array of monthly, two-week and daily disposable contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges; such as astigmatism, presbyopia and ocular dryness; and offers the most complete collection of spherical, toric and multifocal products available.

Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, thereby creating real advantages for customers and wearers.

From our extensive network of facilities in 12 countries across five continents, CooperVision distributes high-quality lenses virtually everywhere contact lenses are worn.

JOB TITLE: Senior Accountant, Hong Kong (1 year contract)



    • Collect customer cheques from Customer Services, making copy of cheques and arrange cheque deposit
    • Reconcile the amount between customer receipt and invoice.
    • Coordinate with internal department to address variance between receipt and outstanding invoices
    • Check bank statement for on line customer payment and customer cheque clearing status
    • Perform transaction processing in SAP related to accounts receivable payments
    • Verify customer discount and customer incentive programs calculation
    • Contact customers for payment status and handle payment disputes
    • Send customer statements on monthly basis
    • Prepare journals & assist month end closing
    • Prepare/review account reconciliation and cash flow report
    • Perform transaction in SAP for Accounts Payables and review the supporting documents
    • Support ERP system upgrade
  • 5+ years experience in accounting, auditing, and internal control
  • Bachelor degree in accounting or finance


  • Work experience with trading company will be advantageous
  • Solid accounting & internal control skills & tax knowledge
  • Familiar with Hong Kong GAAP and US GAAP. SOX experience will be an added advantage.
  • Strong Excel skills as well as related software like Word, PowerPoint
  • Experience in SAP B1 /Oracle /‘Hyperion’ would be a plus
  • Mature with good communication skill
  • Good command in English
Employment TypeFull-time
Education LevelNon-specified