What effort do you need to make?

• Manage intercompany reconciliation and accounting schedules
• Manage invoices registration from clients and service providers
• Verifying accuracy, approvals, and account coding of case files to ensure accurate service provider details
• Prepare reimbursement and payments to clients and providers
• Maintain proper filing system
• Handle service providers / vendors’ enquiries as required
• Assist in preparing month end closing and quarter end closing to meet with deadline
• Participate in ad hoc assignments

Let’s check if you are…

• Bachelor’s Degree in finance or Accounting
• 3 - 5 years’ relevant working experience
  
• Flexible, be able to multi-task & work well under pressure, attention to details
• Good organizational skills and detail-oriented
• Proficient in MS Excel, Word, PowerPoint, and accounting software, AccPac/Sage preferred
• Good communication skills with good command of spoken and written English and Chinese