Responsibilities
Lead the subordinate to handle daily accounts receivable operations, including billing, invoicing, collections, and voucher preparation.
Maintain and monitor cash flow records.
Prepare month-end closing journals, account reconciliations, schedules, and management reports.
Monitor collections and follow up on outstanding receivables to ensure credit risks are properly assessed and controlled.
Ensure financial records are maintained in compliance with accounting standards and the Company's policies and procedures.
Assist in financial audits and other accounting-related activities as required.
Perform ad hoc assignments and duties as assigned.
Requirements
Higher Diploma or above in Accounting, Finance, or a related discipline.
Minimum 4 years of relevant accounting experience.
Proficient in Microsoft Office applications, particularly Excel.
Detail-oriented, responsible, self-motivated, and eager to learn.
Able to work independently, meet tight deadlines, and handle multiple tasks simultaneously.
A good team player with strong communication and interpersonal skills.
Good command of both written and spoken English and Chinese.
Candidates with more extensive experience will be considered for the position of Accountant.
職位詳情
- 學歷
- 證書 / 文憑
- 行業
- 工程 / 技術服務 (電器 / 電子 / 機械 / 其他)
- 職能
- 會計 > 會計師, 會計 > 會計文員 / 會計助理
- 地區
- 葵涌
- 僱用類型
- 全職
- 發佈日期
- 2026年9月30日
