長沙灣Cost accountant招募

 ... international. About the Client: Our Client is a stable MNC across APAC with expanding business. Currently they are looking for Accounting Manager to lead a small team in Hong Kong. About the Role: Responsible for accounting operation and financial reporting. ... 

Please visit our website at  to learn more about us. Job Description Handle day-to-day Accounts Receivable (AR) related operations; Monitor and follow up on past due AR balances; Liaise with internal and external parties involved; Requirements: ~3+ yea... 

 ... product creation and assortment by understanding market/channel sales and analyzing merchandise performance Manage pricing and costing strategies to maximize sales and profitability Prepare materials for sales meetings and presentations Handle specific reques... 

 ...gency Licence No. 71925 Our client, a Japanese Company, is now seeking for a high caliber individual to join their team as Junior Accounting Clerk (Double pay/ 5day/ Near MTR) Job Descriptions: Issue the cheque and handle payment for supplier. Dealing with payme... 

Responsibilities Able to handle A/P independently Handle accounting data entry and maintain good filing system Requirements DSE / Form 5 or above LCCI Level 3 or above At least 1-2 years relevant experience in Accounting Proficient in MS Of... 

Responsibilities Provide accounting and clerical support to the accounting department Daily enter data of transactions and prepare voucher for payable and receivable Type accurately, prepare and maintain accounting documents and records Assist in month-... 

 ... with internal teams to ensure timely and successful delivery of our products/services To Identify and pursue opportunities for account growth To Monitor account performance and address issues proactively To Prepare regular reports on account status and make s... 

 ...form month-end closing and the preparation of the financial statements Assist to review and perform analytical review of the HK accounts independently and month end process Handle daily transactions on payments and receipts and preparation of bank reconciliation ... 

 ...ny is looking for the following post: Requirements : - F.5 / DSE or above with min. 3 years relevant working experience in accounting & office administration duties.  - Experienced in Japanese company is preferable  - PC proficiency in Microsoft Excel & Word ... 

Responsibilities Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing Ensure payments are supported and approved in compliance with ... 

 ...isor Assist to deal with tax and audit matters  Requirements DSE / Form 5 or above At least 3 years experiences in Accounting, preferably gained from sizeable multi-national trading / sourcing companies Self-initiative, detail-oriented and able to work... 

Responsibilities Assist Accounting Manager in planning and monitoring both HK and PRC offices Supervise daily accounting functions and ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage monthly report... 

Responsibilities Coordinate among headquarter office, regional office and subsidiaries on the regular accounting related matters  Maintain financial control and gain efficiency on corporate finance functions such as financial system, internal controls, and cor... 

Responsibilities Perform daily accounting duties Handle full set of accounts Handle staff petty cash claim, Salary, MPF Perform clerical duties, e.g. filing, prepare cheques, Outdoor duties are required (not offen) Requirements DSE / Form  or a... 

Responsibilities Handle and prepare full sets of accounts, including accounts payable/receivable, general ledger and bank reconciliations Prepare financial statements and supporting schedules on time Handles other day-to-day finance and accounting of the c... 

 ...ibilities Independently Handling financial & management reporting Manage budget control, financial analysis and general accounting duties Ensure timely month-end closing, preparation of consolidated reports Oversee and manage financial policies and proce... 

Responsibilities Perform accounts payable duties including invoice verification, supplier statement reconciliation, voucher inputs, journal posting, arranging payment by cheques or T/T, and filing Ensure payments are supported and approved in compliance with ... 

Responsibilities Assist Accounting Manager in planning and monitoring both HK and PRC offices Supervise daily accounting functions and ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage monthly report... 

Requirements DSE / Form 5 or above Minimum 3 years of solid experience in sales, and experience in the textile industry especially for Garment Accessories /Trims is an advantage Good command of English & Chinese (both oral and written) Aggressive, self-m...

Responsibilities  Perform general accounting duties in accounts payable, journal entries etc Assist in performing payments, cheque issuing, and bank reconciliation Support vouchers payment, month end closing, update accounting schedules  Assist in office ... 

Responsibilities Perform daily accounting operation including petty cash, payment and receipts, staff expense reimbursement, and record keeping, filing etc. Prepare daily cash/bank positions and handle bank documents Arrange cheque payment/remittance/bank ... 

Responsibilities Lead a business unit with teams of Senior Business Executives and Business Executives to build and maintain relationships with customers and grow the business with strategy Support company business development by understanding the market, the...

Requirement ~ DSE / Form 5 or above ~5 years of solid working experience in Accounting in medium and small size company ~ Handle full set of accounting and closing of Financial statement ~ Proficient in MS Office Excel and Word ~ Good command of both writ... 

 ... reporting package Responsible for review ERP system reporting, workflow, business flow and system upgrade  Co-ordinate with accounting team of HK, China and overseas office Assist to prepare comprehensive monthly, quarterly, and yearly consolidated financial re... 

 ...nt and achievement of sales budget and business plans Actively explore and develop business opportunities from existing and new accounts Take lead to negotiate prices and terms with clients and suppliers Interface and cooperate with Business Units and other fun... 

 ...联络我们 我想加入为仲量联行。   Job Responsibilities Assist in invoice management and handling Responsible for preparing full set of accounts and financial reporting for the property Prepare the financial reporting schedules, financial analysis and bank reconciliation ... 

 ...payments to suppliers Issuing receipts Allocating payments received from customers Requirements: ~ Diploma or above in accounting ~2 years + relevant accounting experience ~ Proficiency in MS Office including EXCEL and WORD ~ Native Cantonese with good ... 

 ...the project operation manager. Core Key Responsibilities / Accountabilities: To prepare the necessary site paper work and documentatio...  ... etc. on site to the project engineer for claim of additional cost; Observe the environmental, health and safety policy and r... 

 ...enance sectors in Hong Kong.   Responsibilities: Prepare cost and variations estimates, interim payment applications and paym...  ...of subletting, material ordering, variation estimates and final accounts. Prepare contra-charge account against subcontractors. As...