HKD 17k - HKD 19k /月
...es
Perform monthly reconciliations of payable balances
General ledger posting
Assist in month-end closing
Perform other ad h... ...s assigned
Requirements:
Higher Diploma or above in Accounting or related disciplines
Minimum 3 years of relevant experi...
...pharmaceutical and healthcare brands to doctors, hospitals and general consumers in Hong Kong.
Being a member of the Jacobson Pharm... ...llow-up with long outstanding receivables
~Send statement of accounts to the customers on monthly basis
Qualifications and Expe...
...sponsibilities
Assist Managers to conduct special projects
Provide accounting service/Finance support to Hong Kong entities
Supervise general accounting matters and general ledger process, performing appropriate review and ensure appropriate controls and c...
Responsibilities
Handle full set of accounts and tax computations
Assist in annual audit, handle tax related matters an... ...l auditor
Manage accounts reconciliations for A/P, A/R and general ledger
Cooperate with other parties to facilitate daily accountin...
...ies 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 daily i...
...st in annual budget and quarterly forecast analysis
Prepare general vouchers and is responsible for month end schedules
Provide... ...in PC skills (MS Excel, Word and Chinese word)
Experience in Accounting System development and implementation
Familiar with Epicor/...
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-initia...
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...
...on the transmission of data, printing and sending out of invoices
Requirements
Diploma or above in business studies or accounting
Able to work under tight timeline to ensure smooth operation of billing function
Has initiative, good interpersonal and...
...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...
... please visit
We are now looking for a suitable person to fill the following position in the Finance Office :
Temporary Accounting Officer (FO) (Ref: 24000TD)
Major Duties and Responsibilities
The appointee will be responsible mainly for the following:...
...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...
...closing 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...
...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 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...
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 / ...
Responsibilities
Coordinate with local accountants of affiliates in India, Vietnam and Turkey, responsible for reconciliation and management reporting
Carry out routine accounting duties including payments of Accounts Payable.
Prepare inter-company transa...
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...
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
Handle daily accounting and financial operations
Arrange payment / remittance
Prepare monthly bank reconciliation and reconcile inter-company transactions and/or balances
Perform monthly book closing and prepare breakdown schedules
A...
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
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 ...
Responsibilities
Follow order processing with suppliers and other departments. Issue quotations – PI – Invoices
Manage International customers in lighting projects
Maintain and grow business with existing clients
Build up strong relationships with custo...
...en established in Hong Kong for over 60 years.
Your Next Challenge
~Responsible for daily accounting operations including invoicing, staff expenses claim, general ledger
~Liaise with Project manager the invoicing plan
~Assist in monthly closing
~Perform cons...
...ct
~Supervise and provide training to junior staff and participate in ad hoc projects
Job Requirements
~Degree holder in Accounting, Finance, Business or related disciplines
~Minimum 1-3 years of experience in fund accounting
~Familiar with different invest...
...and process all financing schemes, contest & compensation in accounting booking prospective
~Review the accounting treatment relat... ...d out by all distribution channels and related system UAT on general ledger booking prospective
~Assist on HKIFRS17 reconciliation con...
...in Hong Kong. We market and distribute a host of renowned pharmaceutical and healthcare products to private clinics, hospitals and general consumers. To cope with our business expansion, we are now seeking a high caliber candidate to join us for the following position:...
...e are a well-established distribution company of a host of renowned pharmaceutical and healthcare brands to doctors, hospitals and general consumers in Hong Kong.
Being a member of the Jacobson Pharma Group which is leading player in the pharmaceutical manufacturing ...
...e are a well-established distribution company of a host of renowned pharmaceutical and healthcare brands to doctors, hospitals and general consumers in Hong Kong.
Being a member of the Jacobson Pharma Group which is leading player in the pharmaceutical manufacturing ...
...ar at over 60 service units, as well as mainstream kindergartens, primary and secondary schools.
Responsibilities :
Provide general clerical & admin daily support to Corporate Development Department
Handle forms’ data entry & document filing
Support the do...