Responsibilities: Prepare financial analysis of the departments and centres periodically Monitor expenditure against project budget and keep the managers updated Maintain day-to-day control of all the accounting systems and ensure the processing of the financial data in accordance with the internal control procedures To generate cash flow management report periodically To manage the year-ended accounting […]
Requirements: F.5 or HKDSE Graduated or above in related discipline/LCCI 1 year or above of experience handling accounts documents (Accounting Clerk) 3 years of experience in handling full-set accounts (Assistant Accountant) Familiarity with MYOB accounting system is an advantage Proficiency in MS office including Word & Excel Proficiency in English and Chinese (both written and
Responsibilities: • As the first line of defence to identify relevant risk and control measures of the Pension Service (administrative) operation functions.• Perform operational, including data and technology, risk and control assessment as the first line of defence • Assist the operation teams to compile relevant risk appetite statements and risk indicators • Conduct regular
Job duties: Responsible for accounting and prepare the company’s monthly financial reports; Responsible for daily reimbursement review and procurement expenditure review; Handle tax declaration and annual review; Responsible for the management of sales accounts receivable and assist in collection, as well as the review of sales shipments; Also do some personnel and administrative affairs Report
Responsibilities” Be one of team leaders of our IT delivery team in providing testing services for application development / enhancement / maintenance of our large-scale, mission critical IT projects in Pension Industry. Define the detailed test approach for the assigned testing functions and to ensure all testing collateral produced, such as Test Plan, Test Cases,
Job Responsibilities Prepare invoices and monthly statements to customer Monitor account receivable through telephone / email closely and provide feedback to management Follow up invoice issues Participate in month end closing and prepare monthly reports Forecasting AR collections Communicate with internal teams and customers Assist audits and stock take Handle ad-hoc tasks and assignments as
Requirements: HKDSE / HKCEE graduate or above with LCCI 2nd level Minimum 3 years relevant experience in accounting Good command of spoken and written English, Chinese and Putonghua Proficiency in Microsoft Excel Responsibilities: Perform full set of accounts, vouchers and month-end reports Scheduling and preparing payment Responsible for invoice and collection Perform weekly cash
Senior Accounts Clerk (IT SOLUTIONS / SHEUNG WAN) Read More »
Job duties: Responsible for handling full set of accounts and accounting related administration duties Prepare Month end and Year end finance closing, financial statements, accounting reports and financial analysis Liaise with bank for bank guarantee, banking facilities and external auditors Provide ad hoc duties as assigned Requirements: Higher Diploma / LCC or above in Accounting
Accounts Officer (MeTAL TRADING / 5 days / Kwun TONG) Read More »
Handle full-sets of accounts independently such as AP, AR, P/L, B/S
prepare monthly accounting reports
manage payroll
