Responsibilities: 

• Maintenance of Client database and creation of new accounts
• Checking, recognition and reconciliation of all payments received from clients on a daily basis
• Preparation of regular AR collection reports
• Prepare journal entries for SUN accounting system
• Analysis of transactions on request
• Support the Credit Control officers in their task
• Participate in internal and year end external audit (year-end, interim, hard close), and system development
• Handle clerical, filing and ad hoc tasks and reports as may be assigned from time to time

Requirements:

• Form 7 or above with LCC intermediate certificate / Diploma / High Diploma or higher professional qualification
• Minimum of 1 year accounting working experience preferred but fresh graduate will also be considered
• Responsible, hardworking, high initiative, motivated and willing to learn
• Detail-minded and able to work under tight schedule and deadlines
• Responsible, flexible to take up new tasks assigned, independent and able to work under pressure
• Proficient in PC skills (MS Word, Excel, Sun Accounting system will be a plus)
• Good command of written and spoken English, Cantonese. Mandarin will also be appreciated
• Immediately available is preferred

We offer a 5-day week with excellent benefits including year end bonus, medical and dental scheme. Interested parties, please send your full resume with your current / last and expected salary to Human Resources Department by clicking "Apply Now" button below.

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