• Perform general day-to-day accounting operations and month-end closing
• Liaise closely with locations on resolving financial and accounting issues
• Actively involved in monthly reporting, semi-annual consolidation and tax package preparation
• Prepare monthly financial and management reports. Identify variances and provide explanations to management
• Participate in budgeting or forecasting processes
• Review balance sheet schedules and ensure the sub-ledger accounts and control accounts are balanced
• Handle taxation, auditing and company secretarial matters in accordance with local statutory requirements
• Promote standardization of the group accounting and financial policies / procedures
• Perform ad hoc duties assigned by the Management

• Degree holder in Accounting or related discipline
• 5 years or above accounting experience in a sizable company
• Have Mfg background is preferred
• Excellent skills in MS Excel , SAP and financial applications
• Good command of both written and spoken English and Chinese (including Mandarin)
• Candidates with less experience will be considered as Accountant
• Immediate availability is highly preferred 

Responsibilities:

• Lead accounts payable function, including preparation daily cheque/ TT remittance payment and ensure all the accounting transactions are recorded in accordance with corporate guidelines
• Review and process vendor payment;
• Follow up enquiries and prepare reconciliation with creditors statement;
• Support supervisor to ensure timely management of payment and prepare monthly schedules & analysis reports;
• Coordinate with other divisions/departments on payment process and strengthen internal control systems;
• Manage good relationships with vendors to maintain customers’ profiles;
• Create insights and optimize payment process;

 Requirements:

• Diploma in Accounting / LCCI Level 3 or above;
• 3-5 years of relevant experiences in accounts payable 
• Good command of both spoken and written English and Chinese;
• Proficient in computer knowledge e.g. Microsoft Excel, Word. 
• Immediate available is highly preferred.

• Accounts Receivables:
• communicating with inter-departments & outsider customers
• issuing statements; arrange for settlement collections and clearing;
• preparing aging reports and settlement vouchers.

• Other functions: cost billings checking and booking, prepare periodic reports, Prepare scan filings, assist in other ad-hoc jobs

Requirements:

• Diploma or above in Accounting discipline / LCC Intermediate;
• 1 year or above working experience, with Accounting experience in which exposure in freight forwarder industry or Trading company
• Good computer skills; proficient in MS Office applications, in particular merit with formulating in Excel.
• Good command of spoken and written English and Chinese, including Mandarin