Assist the implementation of reporting software including other modules such as Accounts payables / Accounts Receivables. HSBCNet and other banking operations.
Perform accounting function of the Group and provide accounting services to all other departments. Assist in preparing daily and monthly accounting schedule.
You will be responsible for preparing project account schedules for month end closing, monthly cost review, annual budget/ forecast, project cost control and ad…
Provide daily accounting support and general business support for the operations. Responsible for timely, consistent and accurate accounts operation.
Reporting to our cluster Finance Managers – Accounts Payable and the incumbent will be responsible to perform the invoice processing in Asia markets:
Reporting to the Accountant, the incumbent will be responsible for accounts payable & receivable, preparation of vouchers & simple accounting analysis,…
Higher Diploma in Accounting Studies (Professional Accounting)or above. 3-5years relevant working experience in Hotel field.
Degree holder in Accounting, member of HKICPA or equivalent. Minimum 5 years working experience in accounting field preferably in the real estate agency…
Oversees the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these…
Prepare profit and loss, balance sheet statements and reconciliations. Preparation and processing of journals in general ledger.
The ideal candidate will be a highly driven financial leader, able to deal in the detail of accounting, whilst seeing the big picture of the business to drive…
Responsible for General ledger functions. Handle daily operation, including income reconciliation, petty cash and journal voucher posting.
The firm endeavors to deliver efficient, professional and high quality services to clients. We place strong emphasis on open and 2-way communication with…
Handle FP&A by preparing monthly financial reports/analysis and providing detailed review of financial performance.
Handle Accounts Payable function, such as inputting invoice voucher, preparing payment, etc. Make sure the expense is with proper approval and under correct…
To assist in maintaining and developing accounting systems, procedures and internal controls. To prepare monthly management accounts on time and prepare annual…
Responsible for a full set of account (i.e. G/L update, A/R & A/P) and month-end closing; Prepare reconciliation and accounting schedules;
Accounting / Auditing (Accounting / Financial Management). Bookkeeping and preparing monthly management accounts. Ability to communicate in English.
Monitor daily AR & AP activities. Prepare vouchers and be responsible for data input into accounting system / validation and filing on a timely manner.
The Assistant Accountant will assist in month end & quarter end closing, account receivables, bank reconciliation and assist in year-end statutory reporting.
The role suits individuals with inquisitive who can take complex issues, pull together data from multiple sources, simplify the issue and then present clear and…
Payment voucher processing, invoice approval, payment preparation and settlement; Assist in onboarding suppliers to the procurement system;
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies…
Assist in the day to day administration, valuation, custody, compliance and accounting of the assigned fund portfolios. Excellent written and spoken English.
Approve payment task according to group policy; Handle accounts of business units to ensure timely and accurate month end closing;