Monitor daily cash positions and ensure liquidity for operational needs

Support treasury functions and relevant KPI achievements as required by the group

Responsible for timely and accurate group financial reports

Handle full sets of accounts, month-end closing and schedules

Arrange payments of supplier invoices and prepare accounting entries

Liaise with auditors and tax advisors for compliance with statutory audit and taxation requirements

Handle enquiries from different parties

Perform ad-hoc assignments as delegated

Bachelor's degree in Accountancy / LCC higher or above

Minimum 5 years of experience in Accounting and Treasury

Hands-on experience in computerized accounting system, e.g. Oracle is preferred

Proficient in computer applications (e.g. MS Excel, Word, etc.)

Good command of written and spoken English and Chinese

Independent, capable to work under pressure and meet deadline

Good analytical skills, proactive and result-oriented approach to problem solving

Knowledge of company secretarial practices would be an advantage