長沙灣Bank compliance招募

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 i...

 .../T, and filing Ensure payments are supported and approved in compliance with internal policies; Responsible for petty cash & expense...  ...d accounts payables  Handle sales receipts reconciliation and bank reconciliation Assist in fixed assets register and prepare t... 

Fubon Bank, an identity that reflects the commitment of providing customers with Value Banking Service - "Get More than You Expect...  ...ent ~Manage enhancements to support day-to-day operations and compliance needs ~Update system development status on regular basis ~H... 

Fubon Bank, an identity that reflects the commitment of providing customers with Value Banking Service - "Get More than You Expect...  ...es of credit applications in adherence to preset credit policy, compliance and regulatory requirements and to meet established service tur... 

 ...ficient in MS Office (Word/Excel/PowerPoint/Outlook) -Immediately available or short-term notice is preferred     We offer: -Bank Holiday -Birthday leave -Medical benefits -Dental benefits -Education perquisites -Performance bonus  -Staff purchase dis... 

 ...arn, teamwork, positive attitude and can work under pressure. Benefits: ~5-Days Work, 9am -18 pm ~ Annual leave 14 days ~ Banking Holidays ~ Discretionary Bonus ~ Double pay ~ Medical insurance Interested parties please write down your Expected Sala... 

Responsibilities Responsible for handle full set of Import & Export document, L/C, D/A, D/P and Bank documents, filing, Trade transaction. Coordinate with overseas office (India/Vietnam/Bangladesh) for documentation. Data input and general clerical support... 

 ...view of the HK accounts independently and month end process Handle daily transactions on payments and receipts and preparation of bank reconciliation Responsible for various analytical and review of management reports between budget and actual variance analysis ... 

 ...s Able to handle full set of Garment-Export shipping document independently Experience on handle L/C negotiation documents for bank presentation Monitor shipment reports and Ad hoc reports Requirements ~ DSE / Form 5 graduate or above ~6 years or abo... 

 ...K and PRC offices Supervise daily accounting functions and ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage monthly reporting of operating results with analysis on key financial data; arrange and review of ... 

 ...voucher inputs, journal posting, arranging payment by cheques or T/T, and filing Ensure payments are supported and approved in compliance with internal policies Responsible for petty cash & expenses claims and payment transaction Handle Ad hoc assignment as req... 

 ...K and PRC offices Supervise daily accounting functions and ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage monthly reporting of operating results with analysis on key financial data; arrange and review of ... 

 ...nce, etc. Responsible to issue debit note or credit note Handle daily transactions on payments and receipts and preparation of bank reconciliation Review of travel claim reimbursement and ensure they are comply with the travel policy Responsible for various ... 

 ... ~1-3 years of administrative and clerical experience; previous experience in similar role is beneficial ~ Knowledge of social compliance audit ~ Fluent written and spoken English and Mandarin ~ Proficiency in MS Project, MS PowerPoint & MS Excel (pivot, v-look-u... 

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... 

 ... and manage financial policies and procedures to ensure adequate internal control Day to day book keeping, AR and AP handling and Bank Settlement and Reconciliation Quarterly and Yearly Audit Requirement ~ DSE / Form 5 or above ~5+ years of work experie... 

 ...Requirements DSE / Form 5 or above At least 2-3 years working experience Good knowledge of L/C, CO’s (Form-A,E,F) and Banking document, TradeLink System Preferably with knowledge and experience in China custom regulations Fluent in English, Mandarin ... 

 ... Perform general accounting duties in accounts payable, journal entries etc Assist in performing payments, cheque issuing, and bank reconciliation Support vouchers payment, month end closing, update accounting schedules  Assist in office administrative duties... 

 ...ation 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 loan application Handle intercompany transactions a... 

 ...g full set of accounts and financial reporting for the property Prepare the financial reporting schedules, financial analysis and bank reconciliation statements on monthly basis Liaise with internal parties and external auditors in connection with audits Suppor... 

 ... -Candidate with more experience will be considered as Marketing Executive. -Immediately available is preferred. We offer: -Bank Holiday -Birthday leave -Medical benefits -Dental benefits -Education perquisites -Performance bonus  -Staff purchase dis... 

 ...n review. Coordinate, manage, and conduct multiple projects within tight deadlines. Perform supplier audits to assess their compliance with quality requirements, identify areas of improvement, and drive corrective actions. Monitor supplier performance and imple...