Key Responsibilities

• Responsible for daily accounting operations including preparations and managing of invoices & AR/AP 
• Input vendor invoices and payment received/paid into the accounting system
• Ledger keeping
• Data processing
• Compile and generate regular reports and client statements on debt/collection status
• Assist in statutory audit and tax-filing
• Assist the supervisor in other ad-hoc projects/duties as assigned 

Requirements

• DSE/ F.7 or above
• Around 1-2 years’ relevant working experience in audit or accounting field
• Possess LCCI in Book-keeping and Accounts (2nd level or above)
• Good command of both written and spoken English and Chinese
• Knowledge in MS Office is a must
• Possess professional work ethic

We offer competitive salary package to the right appointees. Applicants are requested to submit detailed resume with expected salary by clicking "Apply Now".

(Please quote Emp Ref No.: AA/ACD/02/032020)

(Personal data provided will be used stricty in accordance with our personal data policies, a copy of which will be provided immediately upon request.)