牛頭角Group account招募

 ...consumers in Hong Kong. Being a member of the Jacobson Pharma Group which is leading player in the pharmaceutical manufacturing are...  ...ollow-up with long outstanding receivables ~Send statement of accounts to the customers on monthly basis Qualifications and Exper... 

 ...5 or above Minimum 3 years of relevant experience Proficient in PC skills (MS Excel, Word and Chinese word) Experience in Accounting System development and implementation  Familiar with Epicor/Sage is preferred Good command in written and spoken English, Ca... 

 ...tizenship Merit Award” from Hong Kong Productivity Council. Check out more about us at     Responsibilities: Monitor of accounts receivables and follow-up outstanding balances on timely manner; Responsible for procurement and related payment process and pe... 

 ...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:... 

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... 

 ...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 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... 

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... 

 ...individuals with multinational 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 dut... 

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... 

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... 

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 ... 

 ...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 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...