Responsibilities:
• Handle accounts receivable and collection
• Arrange payments, bank reconciliation and intercompany transactions reconciliation
• Assist with month-end close and financial reporting
• Perform data entry, filing and general administrative work
• Assist in audit and other ad-hoc assignments if required
Qualification & Requirements:
• 5 years solid accounting experience;
• LCCI / diploma or above in accounting or related fields will be preferred;
• Proficiency in computer skills, in particular MS Office Excel; with sound knowledge in ERP System, i.e. Sage 3X is an advantage;
• Good command in both written and spoken English and Cantonese;
• Independent, easy going, self-motivated and willing to learn
• Immediate available
Working Hours: Monday-Friday 9am - 6pm (flexible)
Please send your CV to [email protected].