Responsibility :
Accounting duties: Payroll accounting Loading payments in banking systems for approval Working with spreadsheets, sales and purchase ledgers. Calculating and checking to make sure payments, amounts and records are correct. Bank reconciliations General ledger reconciliation Check Proforma invoices and final invoic...
12/F-13/F, The Bay Hub, 17 Kai Cheung Road, Kowloon Bay, Hong Kong; 12/F-13/F, 太豐匯, 香港九龍灣啟祥道17號 / Otis Elevator Company
Date Posted:2024-01-24Country: Hong KongLocation: 12/F & 13/F Goldin Financial Global Centre, 17 Kai Cheung Road, Kowloon Bay, Kowloon, Hong KongThe Senior Manager, Key Account & Field Support is responsible for leading and managing a team to ensure the service field activities for the assigned key accounts are carried out effectively in ac...
-Form 5 or above with LCCI 2nd Level or related disciplines.
- Minimum 2 years solid accounting experience.
- Proficiency in MS Excel, Word and Chinese word processing.
- Good command of Cantonese and English.
- Responsible for recording and analysing Account payable and receivable.
- Perform routine daily account duties (includes billing, iss...
Responsibility :
Accounting duties: Payroll accounting Loading payments in banking systems for approval Working with spreadsheets, sales and purchase ledgers. Calculating and checking to make sure payments, amounts and records are correct. Bank reconciliations General ledger reconciliation Check Proforma invoices and final invoic...
Responsibilities: Handle accounting function such as A/P and Billings Handle office administrative duties & credit card bills
Requirements: Diploma with LCCI Intermediary level 2-3 years experience to handle account payable Good knowledge of MS Office and MS Excel Able to manage multiple tasks and work independently. Self...
Responsibilities: Handle accounting function such as A/P and Billings Handle office administrative duties & credit card bills
Requirements: Diploma with LCCI Intermediary level 2-3 years experience to handle account payable Good knowledge of MS Office and MS Excel Able to manage multiple tasks and work independently. Self...
Responsibility :
Accounting duties: Payroll accounting Loading payments in banking systems for approval Working with spreadsheets, sales and purchase ledgers. Calculating and checking to make sure payments, amounts and records are correct. Bank reconciliations General ledger reconciliation Check Proforma invoices and final invoic...
地區: 尖沙咀 / 九龍灣
職責: 負責獨立處理全盤會計帳目,日常會計帳目交易,包括收取及開出支票,核對及處理發票,運輸單據整理及上傳系統,與公司部門之間溝通,應付帳,應收帳及現金帳,月結/ 年結財務報表。Prepare year end reports / breakdown to Auditor /monthly P&L analysis reports for management。與客戶聯絡,向客戶收取貨款並在系統中準確紀錄,處理由...
Responsibility: Supervise weekly or regular cashflow forecast, including update of cash flow projections, make funds available on need basis; Prepare business plans for new investments/projects and implement necessary infrastructure set-up; Monitor the financial operation and performance of PRC subsidiaries and joint venture to ensure com...
Responsibilities: Handle full set of accounts Prepare monthly financial statements,management accounts,costing control Prepare budgets and forecasts and financial performance analysis Prepare accounts and audit schedules and analysis Monitor AR and/ or AP teams To analysis the securities (bonds, stocks, etc.) investment and portfolio management Im...
Job Responsibilities Auditing and taxation assignments Handle or participate in small to medium-sized audit work Complete audit working papers by documenting audit tests and findings. Preparation of tax computation and tax returns Communicate audit findings to supervisor; Liaison with clients and colleagues for job coordination.
Jo...
Requirements: Degree holder in Accountancy with professional accounting qualification or equivalent Minimum of 5 years’ experience in accounting field and with commercial and supervisory experience Proficiency in MS Office including Word, Excel and hands on experience in Oracle System would be an advantage Familiar with HK & P...
Responsibilities: Responsible for weekly payment Handle accounts payable and receivable Prepare and check journal entries and vouchers Prepare monthly invoices/payment advice Prepare accounts and bank reconciliation schedules Maintaining the fixed assets register Prepare monthly variance analysis Responsible for the monthly and...
Responsibilities: Handle accounting function such as A/P and Billings Handle office administrative duties & credit card bills
Requirements: Diploma with LCCI Intermediary level 2-3 years experience to handle account payable Good knowledge of MS Office and MS Excel Able to manage multiple tasks and work independently. Self...