Search Results: 56 vacancies
Airstar Bank Limited, a jointly established entity between Xiaomi Corporation and AMTD Group, is a virtual bank licensed by the Hong Kong Monetary Authority.
Responsibilities:
# Provide overall strategic plan to drive and grow a new product line of the FI, CMB and...
...nce 1994 - is now looking for a high caliber candidate to work in our office in Hong Kong.
Company Website:
One of the top-tier banks in Hong Kong and Worldwide, located at ICC (Kowloon Station in TST / Jordan), is looking for suitable candidates.
Responsibili...
...reds of millions HKD.
We are working with top tier private banking and retail banking to provide a wide range of premium financi... ...pare vouchers, statement, etc
Perform sales and settlement reconciliation
Assist in preparing month-end closing, reports and analysi...
...llenging career.
Job Description
To prepare vouchers, monthly customer statements & accounting schedules
To prepare bank reconciliation
To follow up account receivable related issues
To assist in periodical stocktakes
To assist in preparing regular re...
... including grooming, to project RIMOWA image;
Oversee all facets of store operation including payroll, billing, daily reconciliation reports, bank statements and sales reports to head office.
Implement group internal procedures and shrinkage control guidelines to ...
...ies
Responsible for invoice checking, processing payment at bank (both trade & non trade) and in accounting system
Responsib... ...
Responsible for bank fund transfer, account entries and bank reconciliation
Assist month end closing
Assist in JSOX compliance and a...
Our clients are fast expanding global corporate bank and now looking for high calibre to join their group.
Responsibilities: ... ...sh management daily operations, including payments processing, reconciliation, investigation to ensure optimal and efficient payment operati...
...sible for daily accounting dutie
Handle invoicing, AP, AR, vouchers, general entry and filing
Monthly closing, such as bank reconciliation, preparing schedules for cheque transactions, petty cash
Perform general administrative duties, phone calls
Ad-hoc pro...
...e the role for you.
Key Responsibilities:
You are responsible for checking and making correct and on-time payments and bank reconciliation as well as Petty Cash Control.
You manage the Fixed Assets as per the Global Accounting Routines and local legislation an...
...et of accounts including general ledger, accounts receivable, accounts payable, cheque and bank payment, month-end closing and financial reports etc.
Handle bank reconciliation between bank accounts
Cash and budget management, handle employer’s tax returns & work ...
...ng and binding, etc.
~Handle a wide spectrum of administrative duties, including office management, procurement, translation, reconciliation and processing of monthly statements, petty cash management and reimbursement, inventory control, liaison with internal and ext...
...ent Accounting Team
~ Provid professional accounting and bookkeeping services to clients.
~ Prepare management accounts, bank reconciliations, breakdowns, and specialized reports, such as FRR report.
~ Assist in team management as a Senior.
~ Provide fee quotati...
...ntertainment district, Tsim Sha Tsui, Kowloon. We invite applications for the following position:
Responsibilities:
Daily reconciliation on receiving reports & F&B purchase invoice.
Prepare regular reports (including weekly flash report, daily F&B sales breakdo...
...penses payment checking, prepare invoice, data entry, & filing
Assist manager to perform the month end closing, intercompany reconciliation, accounting schedule and breakdown
Liaise with external auditors for audit related matters, prepare year-end audit schedule ...
...processing related to A/R and A/P
Prepare vouchers of Accounting entries related to Sales & Purchase
Prepare Intercompany reconciliation file(s)
Maintain accounting records timely and accurately
Any ad-hoc accounting projects as assigned
Requirements
...
...ice expenses for Hong Kong office
Assist to issue monthly statements to all intercompanies & assist to handle balance sheet reconciliation
Handle Debit Notes or Credit Notes to suppliers/customers due to claims & pricing difference
Check supporting documents...
...tunities up to the age of 65.)
Responsibilities:
Perform general accounting duties such as data entry, daily checking and reconciliations of revenue, invoice & statement handling and approval checking;
Prepare daily revenue reports;
Assist in handling accoun...
...g Manager for month-end closing and audit schedules
Manage AP payment and petty cash
Conduct intercompany transaction and reconciliation
Prepare monthly accruals, vouchers, data input and filing
Assist in monthly financial reporting and other management repo...
... Payable (AP) operations, including invoice processing, vendor management, petty cash, expense claims, payment processing, and reconciliations.
~Ensure accuracy and timeliness in AP processes, while adhering to company policies and procedures.
~Conduct periodic ven...
...ccessful candidate will be responsible for maintaining the data in respect of tenant ledgers and prepare periodical reports for reconciliation and record.
Requirements
Form 5 or above or equivalent with LCC Intermediate level
At least 1 year of relevant working exp...
