Responsibilities: 

• Handle full set accounts for the Company and its subsidiaries
• Verify invoices and payments for the Group
• Communicate and coordinate with oversea branches and monitor their book keeping record
• Reconcile the balance and transactions among the inter-companies
• Prepare Bank Reconciliation
• Liaise with internal and external auditors for year-end audits
• Maintain and update financial accounting records, and ensure the compliance of company policies and guidelines
• Carry out ad hoc projects when required

Requirements:        

• High Dip or above in Accounting, Finance or related discipline 
• 2 - 3 years accounting experience 
• Self-motivated, responsible and able to work independently with minimal supervision
• Good analytical, communication and interpersonal skills
• Proficiency in Microsoft Office applications, especially Excel
• Good command in both spoken and written English and Chinese
• Immediate available will be advantage