Key Responsibilities

• Be responsible for daily accounting operations including preparations and managing of invoices & AR/AP specific to the company secretarial industry

• Input vendor invoices and payment received/paid into the accounting system

• Ledger keeping

• Data processing

• Compile and generate regular reports and client statements on debt/collection status.

• Communicate and coordinate with stakeholders on the status of outstanding debts.

• Assist manager to prepare financial accounts.

Requirements

• Diploma holder in accounting or equivalent

• 1 year relevant experience

• Fresh graduate will also be considered

• Knowledge of popular accounting and/or reporting software

• Detail-minded, self-motivated; a good team player

• Good spoken English, Cantonese and Mandarin

• Proficient in MS Office

• Professional work ethic

• Immediate available is preferred