Question
Full-time
5-10

Accountant

1/30/2026

The Accountant will handle accounts payable functions, ensuring compliance with financial policies and local regulations. Responsibilities include reviewing payment requests, preparing monthly accruals, and reconciling bank statements.

Working Hours

40 hours/week

Company Size

1,001-5,000 employees

Language

English

Visa Sponsorship

No

About The Company
Audemars Piguet is the oldest fine watchmaking manufacturer still in the hands of its founding families (Audemars and Piguet). Based in Le Brassus since 1875, the company has nurtured generations of talented craftspeople who have continuously developed new skills and techniques, broadening their savoir-faire to set rule-breaking trends. In the Vallée de Joux, at the heart of the Swiss Jura, Audemars Piguet has created numerous masterpieces, testament to the Manufacture’s ancestral savoir-faire and forward-thinking spirit. Sharing its passion and savoir-faire with watch enthusiasts worldwide through the language of emotions, Audemars Piguet has established enriching exchanges among fields of creative practices and fostered an inspired community. Seek Beyond.
About the Role

Company Description

The present and future of Audemars Piguet are built on the invaluable contributions of all our talents. Inspired by the wealth of our past, we are excited about the endless possibilities that our future holds. Together, we are resolutely forward-thinking and strive for excellence in all areas of our business.

If this journey inspires you, come chart your own path within our family and let’s continue creating the extraordinary. Together, let's write the next chapter of your career!

Job Description

AP Hong Kong and AP Macao

•     Handle AP function according to AP Finance Manual, ERP (M3) closing checklist and local regulations               (both statutory and tax)

•     Review the payments requests and prepare payment to ensure deadlines and compliance with financial            policies and procedures.

•     Follow up the open PO and invoices, ensure the accrual accuracy and completeness

•     Employees expenses (Concur) review and payment follow the group policy

•     Prepare monthly accrual, including but not limited to staff cost, marketing cost  and other operating cost

•     Monthly bank statement reconciliation and cashflow related Opex estimation

•     Prepare and issue manual invoices/credit notes and timely update to ERP system.

•     Filling and documentations.

Qualifications

•     Degree holder in accounting, or finance or accounting related certificates/ diplomas.

•     Minimum 6 years of relevant experience in accounts payables desirably gained in retail/ FMCG/ shared services industry

•     Hands-on experience in group reporting of MNCs

•     Proficient in MS Office applications and ERP system.

•     Detail-oriented, pro-active, independent, good problem solving skills with strong sense of responsibility, able to deliver accurate and quality work in a timely manner

•     Able to work independently and meet deadlines under pressure

•     Good command of both written and spoken English and Cantonese

•     Immediate availability is preferred

Additional Information

Audemars Piguet offers a competitive and comprehensive compensation and benefits package. 

Audemars Piguet is an equal opportunity and affirmative action employer. Audemars Piguet hires without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law.

  • Contract Type: Permanent
  • Key Skills
    AccountingAccounts PayableERPFinancial PoliciesProblem SolvingDetail-OrientedProactiveIndependentComplianceBank ReconciliationCashflow EstimationDocumentationConcurGroup ReportingMS OfficeCantonese
    Categories
    Finance & AccountingRetailConsulting
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