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Prepare & check costing report and costing data input
Data entry and update customer information in systems
Handle China accounting account
Requirements
~ Form 5 or above
~1 year working experience is preferred, fresh graduate will also be considered...
Responsibilities
Responsible for daily accounting input, debit notes issuance and accounts payables
Handle the enquiries raised by customers and vendors on debit notes and invoices
Assist in month-end closing process and maintain up-to-date accounting reco...
Responsibilities
Meet Financial Objectives
Achieve Operational Objectives
Lead Accounting Team
Requirement
Diploma or above
At least 10 years account management experiences; preferably in trading business
Proficiency in MS Excel and Word
...
Responsibilities
Provide accounting and clerical support to accounting department
Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system
Prepare and maintain accounting documents and rec...
Responsibilities
Responsible for full set of accounting book including daily accounting operations, AR/AP, month-ending, and bank payment transactions
Liaise with banks and prepare annual audit documents
Perform ad hoc tasks as assigned
Requirements
...
Responsibilities
Prepare bank deposits, general ledger postings, and statements
Reconcile accounts in a timely manner
Daily enter key data of financial transactions in the database
Liaise closely with customers and internal parties to resolve credit and...
Responsibilities
Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation
Assist in month end closing and preparation of financial and management analysis reports
Work closely with different...
Responsibilities
Perform daily accounting duties including data entry, preparing vouchers, bank reconciliation, bank payments and remittance
Arrange payments and compute bank reconciliations
Handle staff reimbursement and ensure expense is with proper appr...
Responsibilities
Handle full set of account, include AP, AR and General ledger entries
Responsible for monthly financial close preparation and financial analysis
Assist in handling month-end closing
Provide support on annual audits
General administr...
... phone calls and emails
Monitor product order shipment to ensure on-time delivery to customers
Work closely with billing and account receivable team about the payment status
Provide administrative and clerical support, such as data entry tasks in system, filli...