Responsibilities
- Mainly handle accounts receivable & accounts payable functions
- Perform documents checking, data entries, payments, filing and bank reconciliation.
- Handle supplier invoices and statements reconciliation.
- Handle inter-company transactions and reconcile monthly balances.
- Assist in month-end, year-end closing & reporting according to group time table.
- Perform support in ad hoc duties as assigned.
Requirements
- Accounting diploma / F.7 with LCC higher or above
- 1 year of work experience in accounting is preferred.
- Good PC skills on Excel and Word Processing.
- Independent, self-motivated, good communications skills, willing to work under pressure
- Good command of written and spoken English and Chinese
- Candidates with good performance will be considered as permanent staff after contract end.
Additional Information
Education
Diploma / Certificate
Employment Type
Full Time
Benefits
5-day week
,
Dental plan
,
Medical plan
,
Performance bonus
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