Form 5 or above with min. 8 years accounting experience in full set of books Certificate of LCCI Accounting Level II - III Mature, Independent, detail-minded and well-organized Familiar with MS Word & Excel, Chinese data input Knowledge...
Responsibilities: Responsible for basic accounting functions AR & AP processing Perform routine operations such as invoice verification and prepare vouchers In charge of data entry, filling and other accounting duties Handle ad hoc ...
Key Responsibilities: Handle daily accounting operations, maintain up-to-date data in accounting system, ensuring accurate and timely processing of invoices, receipts, and payments, cheques issuing and documents filing Record and process...
Duties: Responsible for a full set of accounting books 管理全套帳戶 Perform monthly budget forecasts and prepare budget reports 執行每月預算預測並準備預算報告 Coordinator with external auditor for year-end audit report 與外部核數師協調編製年終審計報告 Provide support with...
Duties: Handle a full set of accounts using the Multiable ERP system, including AP/AR, general ledger, and month-end closing Input and check accounting data in Multiable for accuracy and timely reporting Generate financial reports and a...
Responsible for accounting functions (AR, AP, bank rec, etc.) Responsible for recording construction income to Accouting system Assist in helping HR matters and payroll General duties of Administrative Assistant, handling telephone calls...
Form 5 or above with min. 8 years accounting experience in full set of books Certificate of LCCI Accounting Level II - III Mature, Independent, detail-minded and well-organized Familiar with MS Word & Excel, Chinese data input Knowledge...
Finance Department (Sham Shui Po) Responsibilities: * To record daily collections; To arrange and dispatch receipts to service units upon request; To issue receipts and receipt summary; To distribute and/ or mail out cheques to service...
Key Responsibilities Perform data entry and maintain accurate financial & HR records. Assist in payroll processing & leave management Maintain filing system Other tasks assigned by the supervisor What we're looking for Holder of L...
Job Responsibilities: Handle accounts receivable Assist in monthly closing &/ accounting schedules Reconcile accounts, sub-ledger and bank statements Assist in unit cost of materials monitoring Clerical support such as data entry and ...
Responsibilites: Maintain routine payment and receipt; Maintain books of records; Compile month-end closing reports; Perform ad hoc reports upon request. Requirements: LCC Level 2 / Diploma / Certificate in Accountancy or related ...
Job Duties: Handle full sets of books Prepare payroll and MPF related matters Assist with bank related documentation Perform ad-hoc assignments as required. Requirements: F7/DSE or Diploma holder in Accountancy Minimum 2 years re...
HKDSE or above LCC&I Certificate Level 2 or equivalent Minimum 3 years working experience Handle patient billing and enquiries Customer-oriented, good communication and interpersonal skills Handle ad hoc duties as assigned Fluency in ...
Handle premium collection Contract role MNC, Leading Insurance Company Responsibilities To handle day-to-day premium collection / refund duties such as locate settlement / proceed refund premium to customer by cheque / credit card. ...
Business: Trading & Manufacturing Job Duties: Able to handle full set of accounts independently Prepare vouchers and arrange payment Liaise with audit firm for tax issues Provide assistance in office administration and HR Perform ot...
Responsibilities: Handle daily accounting operation, including Accounts Receivable, Accounts Payable; Prepare L/C documents and handle shipment; Provide clerical support; Handle Ad-hoc assignment when assigned Requirements: HKDSE ...
Responsibilities: Perform general accounting duties, including AR, AP, Invoice, data entry, filing, etc. Handle full set of accounts Checking employee reimbursements and petty cash Prepare the management report as required Review Prof...
Job Description: Responsible for data entry, voucher preparation, accounts receivable and reconciliations Assist in month-end closing activities including bank reconciliations, general ledger maintenance, balance sheet reconciliations, a...
Duties: Responsible for a full set of accounting books 管理全套帳戶 Perform monthly budget forecasts and prepare budget reports 執行每月預算預測並準備預算報告 Coordinator with external auditor for year-end audit report 與外部核數師協調編製年終審計報告 Provide support with...
Job Responsibilities: Checking bill(s) / Preparing payments Input vouchers Checking statement(s) Preparing monthly reports Arranging remittance via on-line banking system Requirements: Secondary graduate or above LCCI Level 3 or...