Job description / responsibilities:

• Generate sales invoices and credit note and ensure payment are received.

• Reconcile bank accounts and accounts receivable ledger.

• Maintain aged debtor report according to company policy and follow up with clients with outstanding balance.

• Work with outside debt collector to retrieve company bad debts.

• Maintain vendors account information in system, file vendor contracts and invoices.

• Prepare and process monthly payroll and commissions report.

• Lodge and maintain MPF and insurance accounts.

• Manage and support other HR functions as required.

• Generate monthly P&L and cash flow report.

• Work with company accountant for yearly tax audit and generate audited company financial report.

• Maintain financial security by following internal controls.

• Comply with government legal requirement by researching and consulting company accountant and advise management on needed actions.

Job requirement

• Confident communication skills to staff, clients and vendors
• Tertiary qualification in accounting
• Minimum 2 years’ experience in all-round accounts role
• Exceptional collections to outstanding invoices
• Demonstrated working knowledge and understanding of accounts to trial balance
• High degree of professional integrity and confidentiality
• Ability to produce quality work with a high degree of accuracy
• Minimum of intermediate with Microsoft Office
• Experience with accounting software is highly desirable.

Job Rewards

• Generous payment package + benefits
• Career progression opportunities
• Fast paced office environment
• Global company 

We are looking for someone to start immediately and hit the ground running.

Act Now and join a fun, hardworking team!

Email career@firstpage.com.hk for further information or simply apply below.