牛頭角Account payable招募

 ...up invoice discrepancies Perform monthly reconciliations of payable balances General ledger posting Assist in month-end clos...  ... as assigned   Requirements: Higher Diploma or above in Accounting or related disciplines Minimum 3 years of relevant experien... 

 ... Assist Managers to conduct special projects Provide accounting service/Finance support to Hong Kong entities Supervise gen...  ... Implement good cash management practices for receivables and payables and ensure proper control over cash disbursements. Assist F... 

Responsibilities: ~Handling full set of accounts, including AP, AR, preparation of the financial statement and management reporting; ~Handle daily accounting duties, including bank reconciliation, monthly schedules and month-end closing, etc; ~Handle inter-co tra... 

 ...l companies and providing consultation services to our clients and candidates. Duties: Perform accounting functions including accounts receivable, accounts payable, general ledger, and month-end closing Handle general accounting duties and data entry Prepare... 

Responsibilities Coordinate with local accountants of affiliates in India, Vietnam and Turkey, responsible for reconciliation and...  ...y out routine accounting duties including payments of Accounts Payable. Prepare inter-company transactions and journal entries ... 

 ...regular reports and ad hoc reports for management purpose Requirements DSE / Form 5 or above Preferably 3 years of accounting experience, with supervisory experience preferred Experience in Accounting System development and implementation are preferred... 

 ...ting Assist in any ad hoc report and duties assigned by the CFO Requirements ~ DSE / Form 5 or above ~5 years solid accounting experience ~ Able to work under pressure ~ Good analytical mind, self-initiative, well organized and able to work independent... 

Responsibilities Responsible for daily accounting operations, such as banking, bookkeeping, data input & filing Perform general administrative work and other ad-hoc assignments Requirements DSE / Form 5 or above Good analytical mind, self-initiat... 

Responsibilities Prepare account data entries in account payable, account receivable, journal entry and inventory of accounting system Perform day-to-day operations of all document processing including data checking, document scanning and filing Assist ot... 

Responsibilities Handle full set of accounts and tax computations Assist in annual audit, handle tax related matters and liaise with external auditor Manage accounts reconciliations for A/P, A/R and general ledger Cooperate with other parties to facil... 

Responsibilities Handle all sales activities independently Generate sales turnover to meet corporate target Provide services to customers’ enquiries Arrange business visit and keeping good relationship with customers Explore and develop new sales opp...

 ...nagement/financial reports and analysis Prepare annual budget and forecast Lead and supervise finance team to handle monthly accounts closing process Assist in implementation of ERP system (Microsoft Dynamic 365) Participate in ad hoc projects and duties as a... 

Responsibilities Handle general accounting data entries including AP, petty cash, payments processes, cheque issuance, staff reimbursement, journal entries of SAP system & documents filing etc. Assist in e-platform implementation Assist in month-end closin... 

 ...nagement/financial reports and analysis Prepare annual budget and forecast Lead and supervise finance team to handle monthly accounts closing process Assist in implementation of ERP system (Microsoft Dynamic 365) Participate in ad hoc projects and duties as a... 

Responsibilities Identify business opportunities and develop new customers Establish and maintain good relationship with existing customers Handle sales and marketing related matters Collaborate with Product Development Team Requirement DSE / ...

Requirements DSE / Form 5 or above Minimum 8 years accounting experience in full set of books Certificate of LCCI Accounting Level II - III Mature, Independent, detail-minded and well-organized Familiar with MS Word & Excel, Chinese data input Kno... 

 ...ing and preparation of management reports Handle monthly cash flow forecast Review intercompany billings Perform general accounting duties Ensure data input in a timely and accurate manner Requirements DSE / Form 5 or above LCCI intermediate or ... 

Responsibilities Prepare monthly reports & support yearly audit Handle ledger, general accounting duties and department administration works R equirements ~ DSE / Form 5 or above ~3 years or more accounting experience ~ Prior Accounts Receivable... 

Responsibilities Routine accounting data entry management for accounting records Handles account receivable May assist with mail distribution, answering telephones, and other clerical tasks as needed Requirement ~ DSE / Form 5 or above ~2 years ... 

Responsibilities Clerical support to the Director Foreigner Handle printing & stationery order and office supply and inventory control Maintain office equipment and follow up for repair & maintenance Follow up invoices and payments for the different ...