Responsibilities
- Prepare bank deposits, general ledger postings, and financial statements to maintain accurate financial records.
- Ensure timely reconciliation of accounts, contributing to the overall financial accuracy of the company.
- Manage the daily entry of key financial transactions into the database, enhancing attention to detail.
- Liaise with customers and internal parties to resolve credit and billing issues, thereby strengthening communication skills.
- Oversee daily payment records and prepare regular reports to gain insights into cash flow management.
- Address customer queries and maintain positive relationships to promote customer satisfaction
Requirements
- Higher Diploma or above in a relevant field.
- Over 2 years or more of experience in accounting.
- Responsible individuals with a positive attitude and strong teamwork ethic are preferred.
- Strong command of English and Cantonese is essential for effective communication with diverse stakeholders.
- Comprehensive knowledge of Microsoft Office, particularly Excel, is required to efficiently manage data and reports.