Get new jobs by email
Search Results: 67 vacancies
- ~Form 5 ~2-3 years clerical experience, data input and office admin duty ~Cantonese and fair English All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with securit...
- HARBOUR CITY , the flagship property of Wharf Real Estate Investment Company Limited, situated in the commercial hub of Tsim Sha Tsui, boasts 8.4 million square feet of prime commercial space comprising offices, retail shops, serviced apartments, hotels and club, and ...
- Responsibilities: Handle daily accounting duties (AR, AP or G/L) of the Group Assist in month-end and year-end closing Assist in annual statutory audit and tax filing Prepare monthly management and statutory reports or schedules Perform other ad hoc dut...
- Responsibilities The successful candidate will be responsible for leading the team in exploring innovative PropTech and sustainable technologies, and other relevant technologies that drive growth and competitive advantages for the Group. You will work closely with team...
- Requirements: HKDSE - Level 2 or above in 5 subjects, including Chinese / English and Mathematics HKCEE - Grade E or above in 5 subjects, including Chinese / English and Mathematic Insurance experience will be preferred Good interpersonal skill Please...
- ...discrepancies by investigating with the sales team and customers. Reconcile bank statements by comparing statements with the general ledger. Assist in the daily management of accounts receivable, including processing payments and reconciling discrepancies. Revi...
- ...rders, receipts, and invoices to ensure accuracy and compliance. ~ Record and reconcile all outgoing payments and post to the general ledger. ~ Maintain vendor records and resolve any discrepancies or issues in a professional and timely manner. ~ Assist with month...
- ...eam and report any unusual transactions from debtors to management Prepare all necessary journal entries for postings to the general ledger Prepare the monthly financial statements and reporting schedules Ensure the smooth operation of the accounts receivable t...
- ...bilities: Handle full set of accounts independently; Daily accounting duties including salary and commission calculation, general ledger postings, accounts payable / disbursements and accounts receivable, bank reconciliation etc; Prepare monthly /annual financi...
- ...n Overview The Finance Operations Analyst, Sales Audit (Accounting) will be responsible for sales, bank, and general ledger reconciliations in a particular scope to perform all details of sales auditing functions, as further described below, for all d...
- Responsibilities Handle payments and receipts, AR, AP, general ledgers and related accounting activities Be responsible for general expenses payments, reimbursements and petty cash Be responsible to monitor the cash flow To prepare monthly and annually...
- ...s 1. Full-Set Accounting & Financial Management Manage the full accounting cycle, including accounts payable/receivable, general ledger, payroll, and inventory accounting. Prepare and maintain accurate financial records for domestic and international transacti...
- ...tive offices Perform daily accounting entry, including accounts payables, account receivable, issue cheque, online payments, general ledger, good knowledge in inter-company transactions Responsible for balance sheet reconciliation & month end accounting tasks & jo...
- ...and maintaining the day-to-day operation and performance of Accounts Receivable and Credit within Hong Kong region Maintain city ledger accurately and bills are sent out promptly; ensure that credit extended to customers if justified Work closely with the revenue ...
- ...experienced Accounting Manager, Record to Report to oversee the general accounting operations from a controlling and reporting prospect... ...iling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Successful cand...
- ...ments are accurate To ensure that cash sales balances agree with cashiers’ remittances and accuracy of charges to guest and city ledger accounts and credit cards To assist Income Auditor to spot check the Front Office and F&B cashiers house fund on a regular basis...
- ...ible for assisting in handling the accounts receivables, settlement, tenant billing enquires and maintaining the respective tenant ledgers. He / she also needs to prepare management reports and ad hoc analyses, as well as supporting system enhancement. Requirements ...
- ...has: ~ Degree in Accountancy, Finance or related disciplines ~ Thorough understanding of the OPMS and POS systems ~1 year of general accounting experience, experience in hospitality is definitely an advantage ~ Responsible; reliable; good initiative ~ Good co...
- Responsibilities: ~ Handle the full set of accounts, month-end closing, and daily accounting entries. ~ Perform general and daily accounting functions including but not limited to data entries, vouchers and cheque preparation, accounts receivables and payables. ...
- ...all kinds of hotel’s licence, handling of insurance case and any duties as assigned by the Financial Controller Responsible for General Cashier duties including cash count from Front Office and restaurants to ensure all the money is agree with the book amount Dep...
