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- ...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 Microsoft Excel i...
- LCCI Higher Certificate Proficient in PC application inculding Word, Excel and Chinese word processing Support all the accounting functions Prepare various accounting reports Provide clerical & administration support to A/C Dept. Perform any ad hoc task...
- ...r candidates to fill the 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 Pro...
- ...support the expansion of our business. Job Duties: Handle Accounts Receivable, Accounts Payable and Bank Reconciliation Handle ... ... hoc duties assigned Requirements: F5 / DSE or above with LCCI Intermediate Level Min. 3 years work experience in the Accou...
- 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...
- Responsibilities: Handle daily operation in Finance team. Data entry in accounting system. Handle customer enquiries Provide clerical and administrative support to the department. Outdoor work required. Perform other ad hoc assignments. Requir...
- What you will be doing: Manage strategic accounts and seek business opportunities by coordinating with internal and external parties Support strategic account development and maintenance by evaluating the requirements and suggesting respective solutions to key ac...
- 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...
- ... Prepare online payment, cheques, vouchers and journal entries Perform month-end closing & year end closing Work with PRC accounting teams & departments Perform ad-hoc assignments as required Requirements: ~ Higher Diploma or above in Accounting or re...
- Telford International was established in 1982 to meet the growing demand for beverage products in Hong Kong. Our group offers over 100 brands of natural, healthy, and functional beverages, as well as international spirits and wines, with a unique mix of in-house and th...
- 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...
- ...sion”. It wholly owned by Hong Kong Sheng Kung Hui Welfare Council Limited since April 2017. Job description: Perform daily accounting duties including the checking of invoices and expense reports, income and receipts, vouchers preparation, etc. Prepare monthly...
- ... Limited since April 2017. Job description: Perform daily accounting duties including the checking of invoices and expense reports, ... ...rovide administrative support Job requirement: HKDSE with LCCI Level 2 Good command of written and spoken English and Canton...
- 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 g...
- ...ess. Job Description: Plan and execute trade promotion and sales activities to achieve sales target Work closely with key accounts, supply chains and internal parties for sales order processing, inquiries and coordination Assist superior on managing the assi...
- My client, a sizable MNC Logistic/Forwarder company, is now looking for a outstanding talent: Key Account Manager (Logistic/Forwarder) – (35K - 45K) (top urgent) Requirements: Degree holder or above Over 5 years relevant experience in follow key account ...
- 工作職責 - Full set accounts - Handle office job and report to the boss - Handle accurate administrative - Manage reception desk
- 工作職責 Job Responsibilities: 1. Manage daily and monthly accounting postings, including related party transactions and IFRS16 lease accounting preparation. 2. Prepare monthly management reports, variance analysis, and provide commentary on the key accounts...
- ...Job Descriptions: •Manage day-to-day financial transactions and accounts receivable/payable; •Prepare monthly bank reconciliations, fina... ...ent; •Assist in ad-hoc assignments as required. Requirements: • LCCI qualifications /Diploma / Associate Degree / Degree holder in A...
- Duties: Handle daily accounting tasks, including maintaining financial records and statements. Support month-end closing and coordinate with auditors during the annual audit. Perform ad-hoc assignments as required. Requirements: Qualifications with Accou...
- 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...
- ...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...
- 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...
- 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...
- Job Duty • 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
- Responsibilities Handling daily accounting transactions & related data entry Prepare and maintain accurate accounting document records Perform regular reconciliations Support ad-hoc assignments Requirements DSE / Form 5 or above LCC higher ...
- ...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 Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Preparing month end financial repo...
- Responsibilities Handle full set of accounts & financial reports Prepare payroll & MPF Prepare bank reconciliation and account reconciliation Prepare the Sales Invoice, Credit Note and Debit Note based on the instruction sent from the operation teams ...