Role Description

• Prepare any documents or items that the Finance team is responsible for, including quotations, invoices, billing statements, and other reports and records.
• Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system.
• Prepare reconciliation and resolve/ monitor discrepancies in a timely manner.
• Perform three-way match and check for appropriate approvals before processing invoices for payment settlement.
• Keep track of any consumer issues that require a refund and issue refunds in a timely manner. Handle inbound Finance-related inquiries and perform problem-solving for business partners.
• Contact business partners to notify them of outstanding balance for payment collection.
• Assist in documenting procedures and improving existing processes and internal controls.
• Meeting deadlines and initiatives, based on a comprehensive understanding of process, system functions and timelines.
• Assist senior members with any tasks, or perform any ad hoc assignments.

Who is Our Right Fit

• A bachelor’s degree in Accounting, or other related areas
• Detail-oriented and possess the ability in multi-tasking, both independently and as part of a team
• Self-motivated and with great follow through skills, able to work under pressure in a fast pace environment
• Excellent analytical, communication and interpersonal skills.
• Fluency in both English and Cantonese is mandatory Good knowledge of MS Office, excellent command in Excel is highly preferable
• Data processing skill is a plus; Knowledge of SAP system and Salesforce system is a big plus

What we offer

• A great collaborative working atmosphere with regular company and team events
• Responsibility from day one in a fast growing and global company

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