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- Key Responsibilities Responsible for Accounts Payable daily routine accounting duties including vendor invoices validation, payment preparation and filing etc Prepare monthly accounts reconciliation and liaise with Vendors Handle inter-company tran...
- ...looking to hire more talents from various fields to support the expansion of our business. Job Duties: Handle Accounts Receivable, Accounts Payable and Bank Reconciliation Handle accounting daily operations, including data input, voucher preparation and checki...
- ... are welcome to visit our website at Currently, we are looking for capable candidates. Requirements: Diploma graduate in Accounting or related disciplines LCCI higher Level At least 2 years’ experience in handling full set of accounts Proficiency in Mi...
- ...ar-end audit Assist in budgeting and forecasting Handle ad hoc assignments as required Hands on experience in Quickbooks Accounting System is an advantage Requirements: Bachelor's Degree in Finance or Accounting or related discipline Minimum 3 years’ r...
- Responsibilities: Responsible for daily accounting operations Assist in month-end closing including ledger reconciliation, payment collection and other AR function Arrange invoices preparation, review vouchers and ensure that all documents are correctly submi...
- ... Prepare online payment, cheques, vouchers and journal entries Perform month-end closing & year end closing Work with PRC accounting teams & departments Perform ad-hoc assignments as required Requirements: ~ Higher Diploma or above in Accounting or re...
- 工作職責 Full set accounts ,handle office job and report to the department head
- ...he following vacancies. Qualifications & experience Form 5 or above with LCCI Intermediate Level At least 2 years accounting experience in freight forwarding field Proficiency in MS Office (Word, Excel, Outlook & Chinese Word Processing) Fair in Eng...
- Responsibilities Handle full set of accounts & financial reports Prepare payroll & MPF Prepare bank reconciliation and a... ... operation teams Handle and control the payment in Accounts Payable Assist in year-end audit and prepare statutory reports S...
- ...e within the budget at all time Requirements: University graduate Minimum of 4-5 years experiences in handling Retail Key Accounts of FMCG industry Possess analytical and problem-solving skills, task-oriented with good knowledge in presentation and negotiati...
- Responsibilities Maintain accurate financial records and statements Assist in month-end accounts closing Analyze financial records to identify areas for potential improvement Liaise with auditors during the annual company audit Perform ad-hoc analysi...
- 工作職責 Requirements: Higher Cert or above in Accounting, or LCCI holder, or equivalent 5+ years relative experience Proficiency in MS Office application Mandarin is preferable Immediate available or short notice is a definite advantage Responsibilities: Perform daily...
- ...fessional feedback on clients' enquiries and complaints. - Handle client requests on a timely manner and maintain client database. Account: - Assist in financial tasks, including invoicing, receipts, payments, credit note. - Maintain accurate the sales transactions and...
- Job Duty Degree holder 2 - 4 years of accounting experience Good command in written and spoken in English and Chinese Profic... ...uties Perform general accounting functions Handle account payable & receivable Assist in month-end closing Prepare monthly r...
- Responsibilities Prepare full set of accounts including journal entries, accounts receivable, lease transaction, inter-company balances and month-end closing independently Prepare weekly sales, account reconciliations and management reports on regularly basis...
- Responsibilities Perform and manage full spectrum of accounting functions such as journal entries, bank reconciliation etc. Ensure financial records are maintained in compliance with the accounting standards, company policies and legal requirements To assi...
- ...occasionally to China and other overseas locations as needed Requirements DSE / Form 5 or above Minimum 4-5 years of accounting experience, preferably in manufacturing industry Strong analytical skills and proficiency in financial software and Excel E...
- Job Duty • Handle daily accounting operations and month-end closing and preparing financial statement • Generate debit notes / reminders / receipts / autopay from system and prepare vouchers, cheques, bank balances
- Responsibilities Prepare payment vouchers, issuing cheque and credit notes Handle daily account operations Handle other ad-hoc assignments as required Assist Manager to prepare monthly financial report, statements , analysis of financial data, budgeti...
- Responsibilities Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Preparing month end financial repo...
