Responsibilities :

• To assist in financial accounting functions in the Accounts Receivable/ Accounts Payable Section
• To handle data checking, data entry and provide routine accounting support to the department
• To process sales orders, including credit checking and approval; and customer order follow up
• To take part in the month end closing and preparation of accounting schedules and reports
• Handling ad hoc duties assigned

Requirements :

• Diploma in accounting or relevant discipline
• Minimum 1-2 years relevant working experience, with hands-on exposure in cash and bank transactions, accounts receivable operations and accounting schedules.
• Experience with computerized accounting software or ERP system is preferable
• High proficiency with MS Excel and Word.
• Mature, proactive, diligent and self-discipline 
• Detailed-oriented, organized and able to meet timeline.
• Responsible and willing to take up additional responsibility if any.
• Good logical sense, eager to learn and good team player.
• Good communication and problem solving skills.
• Good command of spoken and written English and Chinese.