長沙灣Junior accountant招募

 ...t Agency 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 p... 

Noble Storm is a data driven eCommerce BVI company founded in 2016 based in Hong Kong. As a multi-national e-commerce company target on B2C business, our offices has been expanded to Taiwan and Philippine with over 500 employees. Our international eCommerce busines...

Responsibilities Daily communication in English to factories and customers overseas Follow up and handle samples to ensure quality meeting our requirement and within reasonable time.  Manage and follow up production process in details with factories Data...

 ...sibilities:  Ensure payments are properly supported and approved in compliance with internal policies ;  Assist in day-to-day accounting duties including data entry, voucher preparation and filing;  Assist in other ad-hoc assignments when necessary.  Requirement... 

 ... 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. ... 

Requirements Form 5 or above Follow up sampling, costing and bulk production to final shipment Excellent in daily communication with overseas customers & vendors Good command of spoken & written in English & Chinese, Mandarin in preferable Mature, ha...

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... 

Responsibilities Support merchandising teams in better understanding Italian market/buyer needs Support merchandising teams on supplier certification and supplier selection/evaluation Assure all steps in sample cycle process and shorten lead time Provid...

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 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 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 ... 

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... 

Our client, an expanding company is looking for the following post: Responsibilities  ~Develop and implement sales & marketing activities in different channels with customers ~Formulate business strategies for market development  ~Assist in reviewing product pric...

A reputative, fast growing and sustainable food company looking for strong-drive and open-minded team player to achieve business goals together. We provide a collaborative and friendly working environment to our working peers. website:  Responsibilities: -Provid...

 ...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 ...