Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible™ products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com.

ABOUT YOUR ROLE
Be responsible to verify invoices received and perform account reconciliation, supporting month-end close, focusing onaccuracy, compliance with financial policies and improving process efficiency. 

YOUR RESPONSIBILITIES WILL INCLUDE:

• Process invoices by verifying them against purchase orders and goods received notes (GRN), and accurately post invoices and credit notes into the system.

• Analyze monthly closing data and perform Balance Sheet Reconciliations (BSR) to ensure accuracy and completeness.

• Assist in statutory compliance workstreams and liaise with relevant stakeholders, including auditors and tax agents.

• Support the Finance Manager in tax compliance matters such as corporate income tax, SST, withholding tax, and e-invoicing.

• Coordinate accounting-related matters with other departments and regional locations to ensure smooth financial operations.

• Undertake additional responsibilities in other functional areas based on skill sets and development aspirations.

Bachelor’s degree in Accounting/Finance/ACCA/CIMA or equivalent.

• Minimum 3 years of relevant accounting experience.

• Proficient in Microsoft Excel and financial systems (experience with SAP is an added advantage).

• Strong knowledge of accounting standards and principles (GAAP / IFRS / MFRS).

• Familiar with tax regulations and audit processes.

• Demonstrates strong teamwork skills and the ability to collaborate effectively across departments and with diverse stakeholders.

• Able to communicate effectively in English and Mandarin (both written and spoken).