Responsibilities: Perform daily accounting operation including A/R, A/P, data input and filing Check invoices, orders and delivery notes and identify discrepancies Requirements: Form 5 or above; LCCI / Diploma in accounting With 2 years relevant working experience Good PC knowledge (MS Office – Word & Excel) and Chinese Word Processing …
Responsibilities: Prepare consolidation accounting reports for purpose of financial accounting book closing & management accounting review Provide reporting package for Headquarters’ consolidation Full set of accounting Review group company consolidation performance from management accounting viewpoints and provide feedback to department head Prepare annual budget and forecasting reports Participate in ad-hoc …
Job Duties : Handle full set of accounts including accounts receivable, accounts payable and month-end closing, etc. Prepare monthly reporting and perform various analyses for business review Assist in the financial forecast on a monthly basis and financial budgeting on a yearly basis Handle daily accounting operations such as preparing …
Job Responsibilities Assist in the preparation of annual budget such as order booking, sales, margin and working capital To prepare reports for regular business review with management including variance analysis on P&L, cash flow and working capital To monitor capital expenditure forecasting, spending and variance analysis Prepare monthly forecast package …
Responsibilities: A/R, A/P including preparation daily cheque / TT remittance payment and ensure all the accounting transactions are recorded in accordance with corporate guidelines Follow up enquiries and prepare reconciliation with creditors statement Online payment Coordinate with other divisions/departments on payment process and strengthen internal control systems; Manage good relationships …
Business: Trading Diploma in Accounting At least 1-2 years with general accounting experience More experience will consider to be Senior Account Clerk Proficient in computer applications. Good command of English and Mandarin. Able to work under pressure and meet tight deadlines. We are welcome applicants resend resumes to us even you …
Job Responsibilities Assist in the preparation of annual budget such as order booking, sales, margin and working capital To prepare reports for regular business review with management including variance analysis on P&L, cash flow and working capital To monitor capital expenditure forecasting, spending and variance analysis Prepare monthly forecast package …
Responsibilities: Handle full set of account and prepare financial statements Handle month end closing independently Prepare consolidated financial statements and P & L report Ensure implementation of proper internal control procedures …
Responsibilities: A/R, A/P including preparation daily cheque / TT remittance payment and ensure all the accounting transactions are recorded in accordance with corporate guidelines Follow up enquiries and prepare reconciliation with creditors statement Online payment Coordinate with other divisions/departments on payment process and strengthen internal control systems; Manage good relationships …
職責 : 負責日常會計工作 (入賬, 簿記, 發票, 現金流及支票),協助處理辦公室採購及運送安排,協助處理一般突發事務 資歷 :專上教育： 會計文憑 / 證書; 1 年經驗; 歡迎會計畢業生申請 良好粵語; 一般普通話及英語; 懂讀寫中文; 略懂讀寫英文 待遇: 5 天工作, 雙糧, 酌情性花紅, 醫療褔利, 銀行假期, MPF … We are welcome applicants resend resumes to us even you have applied jobs in our company before. (Personal data submitted are for recruitment purpose …
