Key Accountabilities:

• Provide daily accounting support, including the preparation of client invoices/ credit note; ensuring timely payment of all vendor bills and prepare journal voucher
• Follow up promptly on overdue accounts payable and accounts receivable
• Collaborate with different business unit to address and resolve accounting and operational issues
• Prepare various accounting reports, including aging reports, financial forecasts, and other statistical reports as required by management.
• Assist in the preparation of month-end and year-end closing reports, annual audits, and tax reporting.
• Assist in investigating and resolving relevant accounting issues, audit findings, account discrepancies, and issues of non-compliance
• Reconcile balance sheet accounts monthly, ensure the accuracy and completeness
• Identify and recommend process improvement opportunities to the Finance Controller aimed at enhancing efficiency, control, and compliance.
• Any ad hoc assignments as deemed necessary from direct manager.

Job Specifications:

• Bachelor’s degree in Accounting, Finance, or a related field
• Qualified Accountant (CPA, ACCA) is preferred
• At least 3 years or above working experience in commercial accounting or relevant fields
• Audit firm experience is a plus
• Excellent knowledge of accounting regulations and procedures, including the HK GAAP and lFRS
• Hands-on experience with software like SAP Business One, Concur is a plus
• Advanced MS Excel skills
• Independent, highly self- motivated, well organized with strong sense of responsibilities
• Strong attention to detail and good analytical skills
• Able to communicate in both spoken and written English, Cantonese and Mandarin