Roles:

To handle daily account receivables functions, assist in month-end closing, assist in credit control, cash flow forecast, monitoring and other accounting duties as per request.

Accountability:

• Checking of invoice data for issuing customer invoices, credit notes and disbursement recharge
• Maintaining customer profiles and revenue charge items
• Prepare monthly aging reports and sales analytical reports
• Follow up customer payments and credit control
• Assist on weekly cash-flow forecast
• Petty cash handling and control
• Maintains and in-charge of fixed assets register
• Prepare general journals (including revenue accruals) for month-end closing
• Assist to month-end and year-end closing
• Carry out any other duties as required and directed by the Company
• To comply with all regulations and requirements with regards to health, safety and security set by the Company and relevant authorities while on duty
• Take reasonable care of the health and safety of self and of others
• Ad-hoc projects as assigned by the management.

Capabilities and Experience:

• Diploma or Associate Degree or equivalent
• Experienced - minimum 2 years of job-related experience required
• Strong proficient in MS Office, especially MS Excel and Power Point
• Strong accounting knowledge
• Excellent interpersonal and communication skill
• Good command of both written and spoken English and Chinese
• Self-motivated, detail-oriented and able to work well under pressure

Benefits:

• 5-day work week
• Public holidays
• Medical insurance and dental benefits
• Discount/Free flight tickets
• Monthly Performance Bonus
• Paternity/Maternity Leave
• Marriage Leave
• Discretionary Bonus
• Referral Bonus
• Birthday Coupon
• New Born Baby Coupon

Application Methods:

Please send your cover letter and resume with present & expected salary and available date by clicking Apply Now.

Personal data collected will be used for recruitment purpose only.