Search Results: 10 vacancies
Responsibilities
Developing financial strategy, including risk minimization plans and opportunity forecasting
High-level financial reporting and analysis
Regular budget consolidation
Cash flow management
Improving efficiencies and reducing costs acr...
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 r... ...conciliation
Assist in month end closing and preparation of financial and management analysis reports
Work closely with different...
...
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
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...
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
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
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
...
... 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...
...ne products and understanding of manufacturing processes
Wisdom for vendor relationship management
Acute market, business & financial sense with strong analytical skills
Strong negotiation & presentation skills
Excellent communication skills in English & Ch...
