+ Maintain accurate financial records that complying with accounting and financial regulations, + Accounting entries & reconciliations for Howmet HK & Singapore, + Invoice Entry to Oracle – AP and non-PO payment requisition + IICS and settlement process to Supplier for Internal & External + Vendor list maintenance in Oracle EBS + Prepare HFS forecast report based on email communication + Prepare inventory position; perform bi-monthly inventory cycle count in warehouse + Check of incoming material invoices in accordance with delivery notes and debit memos from Suppliers and arranging payments, + Prepare schedules for internal and external audit & resolving discrepancies if need, + Complete the requirements under ASAT, in accordance with compliance calendar Record and contract management for Howmet Singapore + Degee in Accounting or above, + At least 5 years experiences for accounting in MNC, + With knowledge in Oracle Financial Modules and Good in MS office applications including Outlook, Word & Excel, + Excellent interpersonal & communication skills, detailed mind & well organized, Good command in both written and spoken English, Cantonese and Mandarin