Responsibilities: 

• 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
• Maintain and update financial accounting records, and ensure the compliance of company policies and guidelines
• Carry out ad hoc tasks when required

Requirements:        

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