Search Results: 54 vacancies
...fectiveness of internal control
Develop, design and execute audit programs for achieving the audit objectives
Perform operati... ...recommendations
Requirements:
Degree holder in Business, Accounting, Finance or other disciplines
At least 2 years working expe...
...
Perform outside and other ad-hoc duties
Performing data entry for accounting journals
Recording receipts of funding and preparing & issuing invoices/ debit notes
Assist in year-end audit and ad-hoc assignments
Handle ad hoc duties as assigned by superviso...
Responsibilities
Handling and review consolidation process
Oversight and monitor quarterly audit with tight deadline
Communicate with auditor and overseas regional office
Review and make suggestion on internal processes
Dealt with and review HK tax ...
HKD 30k - HKD 38k per month
...Lead financial reporting, consolidation & generate HK statutory accounts
~Attractive Package: HKD 38k x 13 months + Disc Bonus + Benef... ...roduction of financial reports, including month-end closing and audit schedules. You will carry out ad hoc tasks as assigned. You wil...
Job Duties:
~Performs general accounting duties including accounts receivable & payable functions, preparation of vouchers, data inputting into accounting system, etc.
~Prepares regular reports and schedules.
~Handles some office administration work and occasiona...
...workflow, business flow and system upgrade
Co-ordinate with accounting team of HK, China and overseas office
Assist to prepare com... ...l report schedules for management review
Assist in year-end audit and audit schedule
Support management and department head t...
...d friendly working environment to our working peers.
website:
Description:
-Manage daily financial transactions, including accounts payable/receivable, general ledger, and bank reconciliations.
-Handle month-end and year-end closing processes efficiently.
-E...
Responsibilities
Handle and review financial and management reporting, customer accounting, audit and forecasting with the assistance fo subordinate
Responsible for month-ed closing and quarterly financialreports
Perform cashflow forecast and account rece...
...Handle ad hoc assignments as assigned by supervisor
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
Se...
Requirements
DSE / Form 5 or above
Minimum 3 years of solid experience in sales, and experience in the textile industry especially for Garment Accessories /Trims is an advantage
Good command of English & Chinese (both oral and written)
Aggressive, self-m...
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 ...
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 ...
We have an exciting opportunity for a passionate Software Account Manager / Account Executive to join our client-facing account team. The position will act as the key contact point for new and existing clients to identify and develop business opportunities for our team...
Responsibilities
Perform daily accounting operation including petty cash, payment and receipts, staff expense reimbursement, and record keeping, filing etc.
Prepare daily cash/bank positions and handle bank documents
Arrange cheque payment/remittance/bank ...
...nt and achievement of sales budget and business plans
Actively explore and develop business opportunities from existing and new accounts
Take lead to negotiate prices and terms with clients and suppliers
Interface and cooperate with Business Units and other fun...
Job Responsibilities:
Prepare daily accounting duties, data entries and document filing
Handling accounts receivable and accounts payable
Perform ad-hoc tasks as assigned by supervisors
Job Requirements:
Form 5 or above in accounting with a LCC...
...rting
Manage budget control, financial analysis and general accounting duties
Ensure timely month-end closing, preparation of cons... ...and Bank Settlement and Reconciliation
Quarterly and Yearly Audit
Requirement
~ DSE / Form 5 or above
~5+ years of wo...
...with auditors, tax representatives and professionals regarding audit, tax and other relevant matters
Assist in overseeing and pr... ...ters
Assist in reviewing and developing effective financial/accounting policies and internal control procedures
Assist in accounti...
Responsibilities
Perform daily accounting duties
Handle full set of accounts
Handle staff petty cash claim, Salary, MPF
Perform clerical duties, e.g. filing, prepare cheques, Outdoor duties are required (not offen)
Requirements
DSE / Form or a...
Responsibilities
Handle and prepare full sets of accounts, including accounts payable/receivable, general ledger and bank reconciliations
Prepare financial statements and supporting schedules on time
Handles other day-to-day finance and accounting of the c...