Responsibilities
· Ensure timely and accurate completion of monthly financial statements and management reports
· Monitor accounts transactions, checking, verification and follow up.
· Handle data entry for all account transaction including Account Receivable (AR), Account Payable (AP) & General Ledger (GL).
· Handle staff claims, petty cash, payment vouchers.
· Maintain and update filing, inventory, mailing, and database systems for account.
· Handle Intergroup transactions, reconciliation, and confirmation.
· Liaise with intergroup companies, banks, auditors, and tax agent for finance-related matters.
· Assist in financial reporting, analyzing financial data, and presenting findings.
· Compliance with statutory and regulatory requirements.
· Perform any other duties commensurate with the accountabilities of the post and/or as assigned by the superior.
Requirements
· Polytechnic Diploma / LCCI Diploma in Accounting or equivalent in related field required.
· 6 months (24 weeks) contract, may renew or convert (depending on performance/business needs)
· Knowledge of accounting principles and practices.
· Highly organized and detail-oriented.
· Demonstrate creative and critical thinking skills.
· Able to communicate in Chinese & English (both written and verbal).
