Job description

- Responsible for Accounts Payable and Accounts Receivable accounting cycle
- Perform daily accounting operations including invoice preparation, vouchers, cheque payments, data and journal entry to Accounting System, sales report analysis, etc.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Handle bank reconciliation and reconcile intercompany balance on month-end closing
- Assist in month-end closing and ad hoc reports
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Secures financial information by completing database backups.
- Maintains financial security by following internal controls.
                    

Requirements

* University degree holder in accounting or finance is preferred
* Familiar in MS Excel and knowledge in Word, Chinese word processing & accounting software
* Mature, stable, self-motivated with a good sense of responsibility
* Willing to work overtime and work under pressure to meet deadlines
* Immediate available is highly preferred
* Less experience will be considered as Assistant Accountant
                    

Benefits

Please get in touch with us for more information.
                    

Additional Information

• Age Range of Candidate: None
• Experience: None
• Specific Work Location: -