Role and Responsibilities

• Daily invoice posting, Supervise accounts payable functions
• Month end closing include but not limited to intercompany account reconciliation, charge in and charge out billing
• Intercompany Payment and AP clearance
• Intercompany Receivables
• Prepare analysis of accounts
• Internal and external audit
• Assist in other financial or treasury reporting
• ad hoc assigned by management 

Requirements

• Higher Diploma in Business, Accountancy, or relevant discipline or above
• Minimum of 2 years of Accounting or Finance work experience is preferable
• Proficient in MS Office, e.g. Microsoft Excel, Word and Chinese & English typing, etc.
• Proactive and willing to learn
• Good interpersonal and communication skills
• Immediate available is highly preferred

        職責

• 負責每日發票過帳，監督應付帳款功能
• 負責月末結算，包括但不限於公司間帳戶對帳，收款和付款帳單
• 負責公司間付款和應付帳款清算
• 負責公司間應收款
• 準備帳戶分析
• 負責內部和外部審計
• 協助其他財務或財務報告
• 完成上級交給的其他日常事務性工作

• 商業，會計或相關學科的高級文憑或以上學歷
• 持有LCCI證書; 具有一般會計知識
• 至少2年的會計或財務工作經驗者優先。
• 精通電腦操作，懂MS Office (Microsoft Word, Excel, Outlook)
• 積極進取，樂於學習
• 能獨立處理工作及壓力下完成
• 可即時上班優先