Responsibilities

• Oversee daily Accounts Payable operations, including validating vendor invoices and preparing and filing payment vouchers.
• Manage the fixed assets module.
• Conduct reconciliations for Accounts Payable—both trade and non-trade balances.
• Prepare accounting schedules for month-end closing and year-end audits.
• Assist in the preparation of monthly and quarterly financial and management reports.
• Support additional tasks or projects as required.

Requirements

- Diploma or higher qualification.

- Preferably experienced in cash management.

- Proficient in spoken and written English and Chinese.

- Strong mathematical and analytical skills.

- Proactive team player with excellent communication and interpersonal abilities.

- Skilled in MS Office applications, with advanced Excel skills being a plus.

- Adaptable to change and capable of handling ambiguity.

- Able to work independently without direct supervision.

• Employer questions

  Your application will include the following questions:

  •  
    Which of the following statements best describes your right to work in Hong Kong?