Search Results: 136 职位空缺
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...
... preparing monthly analysis reporting and other financial and management reports
Coordinate and complete interim/annual audits
D... ...
Requirements
~ DSE / Form 5 or above
~5 years solid accounting experience
~ Able to work under pressure
~ Good analytica...
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...
KEY Recruitment Limited is a well-established recruiting firm with 13 years of combined recruitment experience within the Property... ...n services to our clients and candidates.
Duties:
Perform accounting functions including accounts receivable, accounts payable, gene...
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
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...
HKD 17k - HKD 19k /月
...nt to provide clerical support to the designated department.
Key Responsibility:
Check, code, and post suppliers’ invoices in... ...s as assigned
Requirements:
Higher Diploma or above in Accounting or related disciplines
Minimum 3 years of relevant experienc...
...ities
Prepare timely and accurate financial report and management report
Assist in annual budget and quarterly forecast anal... ...n PC skills (MS Excel, Word and Chinese word)
Experience in Accounting System development and implementation
Familiar with Epicor...
Responsibilities:
~Handling full set of accounts, including AP, AR, preparation of the financial statement and management reporting;
~Handle daily accounting duties, including bank reconciliation, monthly schedules and month-end closing, etc;
~Handle inter-co tr...
...Asia) has 52 retail outlets (including 27 “Elite Club” Wealth Management Centres) in Hong Kong. It is engaged in commercial banking, i... ... in ad hoc projects
Job Requirements
~Degree holder in Accounting, Finance, Business or related disciplines
~Minimum 1-3 year...
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...
Responsibilities
Prepare monthly management/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)
...
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...
Responsibilities
Prepare monthly management/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)
...
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 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...
Responsibilities
Support month-end 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
...
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 ...
... following position in the Finance Office :
Assistant Accounting Officer (Ref:24000RH)
Major Duties and Responsibilities ... ...xperience in Oracle Finance System and Oracle Human Resources Management System (HRMS) will be an added advantage;
Well versed with...
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...