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Search Results: 70 vacancies
- Responsibilities: Handle routine duties, e.g. AR, AP, GL & bank reconciliation Prepare online payment, cheques, vouchers a... ... Perform month-end closing & year end closing Work with PRC accounting teams & departments Perform ad-hoc assignments as required ...
- 工作職責 Requirements: Higher Cert or above in Accounting, or LCCI holder, or equivalent 5+ years relative experience Proficiency in MS O... ...ibilities: Perform daily accounting routines including AR, AP & GL functions, reconciliation of inter-company accounts, Assist in...
- Responsibilities: Responsible for daily accounting operations Assist in month-end closing including ledger reconciliation, payment collection and other AR function Arrange invoices preparation, review vouchers and ensure that all documents are correctly submi...
- ...ar-end audit Assist in budgeting and forecasting Handle ad hoc assignments as required Hands on experience in Quickbooks Accounting System is an advantage Requirements: Bachelor's Degree in Finance or Accounting or related discipline Minimum 3 years’ r...
- ... are welcome to visit our website at Currently, we are looking for capable candidates. Requirements: Diploma graduate in Accounting or related disciplines LCCI higher Level At least 2 years’ experience in handling full set of accounts Proficiency in Mi...
- 工作職責 Full set accounts ,handle office job and report to the department head
- Key Responsibilities Responsible for Accounts Payable daily routine accounting duties including vendor invoices validation, payment preparation and filing etc Prepare monthly accounts reconciliation and liaise with Vendors Handle inter-company tran...
- ...he following vacancies. Qualifications & experience Form 5 or above with LCCI Intermediate Level At least 2 years accounting experience in freight forwarding field Proficiency in MS Office (Word, Excel, Outlook & Chinese Word Processing) Fair in Eng...
- ...e within the budget at all time Requirements: University graduate Minimum of 4-5 years experiences in handling Retail Key Accounts of FMCG industry Possess analytical and problem-solving skills, task-oriented with good knowledge in presentation and negotiati...
- ABOUT US We believe that art has the power to change our lives and the world for the better; how art gets there - from museums across the world to regional art galleries to the intimacy of someone’s home - matters to us. If you share this belief, please join us in o...
- ...ring Company. We would like to invite high caliber individuals to fill the following vacancies: Requirement: Mainly focus on Account Payable functions maintain an accurate record in a professional manner Bank Reconciliation Resolve payment rejection Suppo...
- Responsibilities Maintain accurate financial records and statements Assist in month-end accounts closing Analyze financial records to identify areas for potential improvement Liaise with auditors during the annual company audit Perform ad-hoc analysi...
- ...market, we are looking to hire more talents from various fields to support the expansion of our business. Job Duties: Handle Accounts Receivable, Accounts Payable and Bank Reconciliation Handle accounting daily operations, including data input, voucher preparat...
- ...fessional feedback on clients' enquiries and complaints. - Handle client requests on a timely manner and maintain client database. Account: - Assist in financial tasks, including invoicing, receipts, payments, credit note. - Maintain accurate the sales transactions and...
- Responsibilities Prepare full set of accounts including journal entries, accounts receivable, lease transaction, inter-company balances and month-end closing independently Prepare weekly sales, account reconciliations and management reports on regularly basis...
- Responsibilities Perform and manage full spectrum of accounting functions such as journal entries, bank reconciliation etc. Ensure financial records are maintained in compliance with the accounting standards, company policies and legal requirements To assi...
- ...occasionally to China and other overseas locations as needed Requirements DSE / Form 5 or above Minimum 4-5 years of accounting experience, preferably in manufacturing industry Strong analytical skills and proficiency in financial software and Excel E...
- 工作職責 • Handle daily accounting operations and month-end closing and preparing financial statement • Generate debit notes / reminders / receipts / autopay from system and prepare vouchers, cheques, bank balances
- Founded in 1989, the Cargo Services Group is a leading integrated global logistics solutions provider and international freight forwarder headquartered in Hong Kong and China. Operating offices in 18 locations across China and Hong Kong employing over 6000 staff with gl...
- Responsibilities Prepare payment vouchers, issuing cheque and credit notes Handle daily account operations Handle other ad-hoc assignments as required Assist Manager to prepare monthly financial report, statements , analysis of financial data, budgeti...
