Search Results: 30 职位空缺
...al and external stakeholders to ensure alignment, transparency, and successful project outcomes
~Oversee and manage all aspects of cash management daily operations, including payments processing, reconciliation, investigation to ensure optimal and efficient payment op...
...tion, reconciliation and processing of monthly statements, petty cash management and reimbursement, inventory control, liaison with in... ...ntly, multi-task, prioritize works and meet strict deadlines,
~Pro-active, detail-oriented, highly organised and self-motivated to ...
...oduction or other relevant disciplines;
~1-2 years relevant experience;
~Proficiency in relevant software such as Adobe Premiere Pro, After Effects, Photoshop and Illustrator;
~Passionate about video pre and post-production;
~Mature, self-initiated and willing ...
...and translating into visual design.
Requirements:
Degree or above in Multimedia/Graphic Design
Proficient in Adobe Premiere Pro, After Effects, Illustrator, Photoshop, InDesign and familiar with stock photos library
Sensitivity to the trend of advertising, ...
...creativity and outgoing personality;
~Computer literate, proficient in Microsoft Outlook, Excel and Powerpoint, Adobe;
~Premiere Pro or knowledge of video editing software;
~Dynamic and multi-tasked, ability to work under pressure;
~Candidates with less experie...
... schedules
Review and check accounting works, payment vouchers and journals prepared by subordinates
Prepare and control Petty cash payment
Arrange the monthly stock take for F&B and Recreation
Prepare quarterly Consolidation reports to head office
Assist...
...ayables, accounts receivable and accruals schedules
~Prepare monthly financial reporting, monthly management reporting and monthly cash flow forecast
~Handle annual audit and tax filing
~Execute internal control procedures
~Participate in system automation and w...
...otel revenue.
Check hotel rebates, discounts, entertainment etc.
Prepare regular daily and monthly reports
Perform surprise cash inspections of house funds.
Take part in month end closing.
Job Requirement:
~ Diploma in Accounting or other related discip...
...osition:
Responsibilities:
Prepare proforma invoice
Follow up temporary account in Front Office
Follow up prepayment for Cash on Arrival accounts
Follow up on credit enquires
Follow up temporary billing account
Attend monthly internal and external c...
...uchers, general entry and filing
Monthly closing, such as bank reconciliation, preparing schedules for cheque transactions, petty cash
Perform general administrative duties, phone calls
Ad-hoc projects as assigned
Requirements
DSE / Form 5 or above
...
... Limited
Job Description
~Handle full set accounts independently
~Prepare monthly financial statements, management report and cash flow.
Requirements:
~3 years of full set accounting experience in manufacturing company
~Good PC skill and proficiency in M...
... other consultants for audit, taxation and banking matters
Work on continuous improvement projects related to taxation reporting, cash flow management, transfer pricing, etc.
Lead and initiate enhancements to reporting and insight generation
To be our Assistant...
DR. MARTENS
尖沙咀
18 天前
...onsibilities:
~Lead the new ERP system implementation and ensure smooth transition of accounts payable operations
~Monitor daily cash flow and arrange funds transfer
~Ensure bank reconciliation performed promptly, deliver expenses analysis report and cash flow pro...
...includes:
•Ensure that your department is providing excellent customer service on the store floor, in the fitting rooms and at the cash desk
•Ensure that all merchandise is properly received and displayed according to our guidelines
•Implement and follow up sales ...
...ecial requests
~Handles guest enquiries and guest complaints in a courteous and efficient manner
~Monitors billing, cashiering and cash handling procedures
~Mentors, guides and encourages Front Desk Agents to build rapport and teamwork
~Covers overnight shifts of th...
...am colleagues & merchandisers for day-to-day operation
Audit payment documents and make sure all documents are correct
Petty Cash management, prepare Petty Cash summary for Hong Kong office
Check and settle staff petty cash reimbursement and daily office expe...
...sponsibilities:
You are responsible for checking and making correct and on-time payments and bank reconciliation as well as Petty Cash Control.
You manage the Fixed Assets as per the Global Accounting Routines and local legislation and secure bookings of all regul...
...ny risks and provide recommendation to company
In charge of the audit and investigate the findings and recommendations
Prepare cash flow forecast in order to assess cash position, related borrowing needs and available funds
Ensure the availability of sufficient...
...nd and year-end closing
Handle payroll, MPF, social insurance etc. of Hong Kong and China staff
Handle reimbursement and petty cash
Handle yearly budgeting and forecasting process
Prepare reports and information in a timely basis
Liaise with external audi...
...sales advisor you will have the chance to offer customers a high level of service by starting conversations, selling products at the cash desk, fitting rooms and on the shop floor, processing deliveries, stock replenishment and merchandising the latest garments on the s...
