Search Results: 51 vacancies
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Key Roles and Responsibilities
~Reconcile funds received from customers
~Perform daily receipts input, update and rel... ...llow-up with long outstanding receivables
~Send statement of accounts to the customers on monthly basis
Qualifications and Expe...
...hip Merit Award” from Hong Kong Productivity Council.
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Responsibilities:
Monitor of accounts receivables and follow-up outstanding balances on timely manner;
Responsible for procurement and related payment process and petty ca...
...
Assist Managers to conduct special projects
Provide accounting service/Finance support to Hong Kong entities
Supervise ge... ...ax Department
Implement good cash management practices for receivables and payables and ensure proper control over cash disbursement...
...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...
Responsibilities
Handle general accounting data entries including AP, petty cash, payments processes, cheque issuance, staff r... ...ers - Support AR function (e.g. daily inwards remittance, L/C receivables record update, credit limit checking, responds to customers a...
...tinational 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 duties and data entry
...
...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...
...e, office supply, maintain office tidiness, etc.;
Experience in internal staff HR administration;
Able to handle full set of account;
Experience in implementing of new accounting/ERP system is of advantage;
Handle ad-hoc assignments.
Requirements:
Cer...
...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...
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...
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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...
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 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
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
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...