Job Purpose:
The primary responsibility of this position is to manage the financial records and transactions, and ensure that financial statements are accurate, complete, and comply with relevant accounting standards and regulations.
Key Accountabilities:
- Provide daily accounting support, including the preparation of client invoices/ credit note; ensuring timely payment of all vendor bills and prepare journal voucher
- Follow up promptly on overdue accounts payable and accounts receivable
- Accountable for resolving accounting and operational matters connected with project management and client/vendor’s request.
- Prepare various accounting reports, such as aging reports, forecasts, statistical reports, and other reports as required by management
- Assist in investigating and resolving relevant accounting issues, audit findings, account discrepancies, and issues of non-compliance.
- Reconcile responsible balance sheet accounts, ensure the accuracy and
completeness.
- Assist in month-end and year-end closing & reporting, annual audit & tax reporting.
- Recommend to the Finance Controller for any process improvement opportunities for efficiency, control & compliance enhancement.
- Any ad hoc assignments as deemed necessary from direct manager.
Job Specifications:
-
- Min 2 year of accounting experience in a commercial firm; audit experience is a
plus
- Able to communicate in both spoken and written English, Cantonese and
Mandarin Excellent Excel spreadsheet skills and knowledgeable in SAP is preferable
- Mature, independent and able to work with minimum supervision
- Computer literacy
- Take initiative to report the progress and proactively suggest ways of improvement
- Strong attention to detail and good analytical skills
Interested parties, please send your CV, current and expected salary details to the Human Resources Department at [email protected]. Information provided is for recruitment purposes, only shortlisted candidates will be contacted for interview.