Job duties:

• Ensure the smooth-running of invoice process, vendor management, accounts payable and receivable as well as inter-company transactions
• Responsible for processing all accounting transactions, cash flow, budgeting and prepare financial reports independently
• Preparation of bank reconciliation, month-end closing report and annual audited reports
• Perform other ad hoc duties as assigned

Requirements:

• Degree or above with at least 5 years’ experience in financial industry is essential
• Solid hands-on experience in full-set accounting
• Knowledge of SFC ordinance and FRR is an advantage
• Familiar with Peachtree is an advantage
• Good command in written and spoken English, Cantonese and Mandarin
• Strong leadership, mature, independent, self-motivated and good analytical skills