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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...
- ...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...
- 工作職責 Requirements: Higher Cert or above in Accounting, or LCCI holder, or equivalent 5+ years relative experience Proficiency in MS Office application Mandarin is preferable Immediate available or short notice is a definite advantage Responsibilities: Perform dail...
- ...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...
- ...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...
- 工作職責 - Full set accounts - Handle office job and report to the boss - Handle accurate administrative - Manage reception desk
- ... 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...
- 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...
- ...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...
- 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...
- 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...
- ...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...
- 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...
- 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 ...
- ... 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...
- 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
- 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 ...
- 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 Handling full set of accounts, manage accounting operation, bookkeeping, prepare journal entries and accounts analysis independently Provide supports for management reports and group reporting Responsible to prepare invoice, statement, iss...
- 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...
- ...mmunity Capital and Community Cohesion”. It wholly owned by Hong Kong Sheng Kung Hui Welfare Council Limited since April 2017. Accounting Assistant（Post code：ADM-FN-AA) Job description: Perform daily accounting duties including the checking of invoices and expen...
- ...er and distributor of electronic equipment, they are inviting a bright and energetic candidate for the following vacancy: Senior Account Executive / Account Executive RESPONSIBILITIES ~Manage daily client requirements and deliver excellent services to assigned cust...
- Responsibilities Supervising Account Executive Team on daily operation Supervises and coordinates activities of team members engaging in customer service team activities Assist and guide the team to resolve challenging client requests or issue Monitori...
- Responsibilities Handle the inquiry from customer for either development and pricing. Follow up the orders with customers, suppliers and internal supporting teams. Customer visit or supplier visit needed. Close communication between HK, SZ and US collea...