Job Description

About the Company Hello! Welcome to Plaza Premium Group, we\'re people passionate about \'Making Travel Better\'. We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don\'t need to be from this industry, you do need to be passionate. Our promise to you: We will respect and value your background and perspectives We will work together with integrity We will share our incredible pride for job, company and industry What we ask of you: Bring passion to all that you do Listen, move fast and think innovatively Speak up, have ideas and share them Believe in customer service, and treating every person with kindness As industry leaders in innovating global airport hospitality you will work with colleagues from all parts of the world for a truly global experience. You will help and craft services and facilities in over 200 locations in more than 60 international airports across the world. Who we are We were established in HK in 1998 by someone who understood the value of an airport lounge and felt that the experience shouldn\'t just be limited to a closed-circuit group of travelers. Through the years we have worked incredibly hard to create an experience which is both accessible and quality. Almost 25 years later we now span four core business segments: airport lounges, airport terminal hotels, airport meet & greet services, and a range of airport dining concepts. In addition to our own brands, PPG provides airport hospitality solutions to leading airlines, alliances and corporates around the world. Here are a few names you might recognize: Cathay Pacific Airways, Singapore Airlines, Lufthansa etc. With the future of travel always in sight, we created Smart Traveler, a mobile-app rewards program underpinned by in-house technology. We are fast-moving and always evolving to drive our purpose of making travel better. Join our family today. Together, we\'ll make travel better. What you\'ll be doing - Process receipts from customers, process sales invoices, debit and credit notes, discounts and rebates Book accounting transactions based on BU inputs & advices. Perform clearing of open items in customer accounts. Monitor collection activities of past due, critical accounts, monitor Accounts Receivable (AR) balances. Prepare monthly Customer Aging Reports for BU Complete monthly Sales & Services Tax (SST) reports are prepared & submitted to authority on time. Prepare, generate and evaluate reports for collection accounts, credit reports, and client accounts. Execute month-end and year-end closing steps in accordance with the established work instructions and checklist. Participate in Users Acceptance Testing (UAT) and update findings in the UAT templates. Develop and maintain good working relationships with counterparts in BU, HQ to ensure smooth processing of transactions. Job Requirements - Recognized Degree in Finance and Accounting, or equivalent. Professional Accounting Qualification will be added advantage. At least 5 years of working experience in O2C and preferably from SSC environment. Moderate exposure on IFRS, US GAAP, relevant local accounting standards Moderate exposure on Income Tax Act and Companies\' Act Computer literacy - MS Office Tools Good communication, interpersonal and presentation skills in English

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