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jobs description

• Process payment requests and ensure compliance of internal control procedures and authorization
• Take proactive approach to follow up irregularities and resolve daily operation issues with internal and external parties
• Prepare/ review accrual schedules and journal entries for month end closing in accordance with the reporting timetable
• Prepare/ review audit schedules for interim and year end closing
• Prepare/ review weekly cashflow statement
• Assist in ad hoc projects when required

• Degree holder in Accounting, Finance, Commerce or other related disciplines
• Minimum 1 year of relevant accounting experience, preferably in accounts payable operation.
• Proactive, able to work independently and under pressure
• Good analytical and problem solving skills
• Good communication and interpersonal skills
• Proficient in Microsoft Office applications (e.g. Word, Excel, Access and PowerPoint) and Oracle Financial Systems
• Good command of both spoken... English and Chinese. Proficiency in Putonghua is a plus.

Job Posting: 2024-05-09

Closing Date: 2024-05-22
Hong Kong


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