Job Descriptions:

• Handle daily operational accounting activities 
• Follow up on overdue AR outstanding balances to ensure timely collection 
• Coordinate and liaise with external professional services providers to ensure tax compliance and statutory filing requirements   
• Handle reimbursement of staff claims timely and accurately
• Follow up payable related matters with vendors and other departments
• Assist in ad-hoc assignments as and when required

Requirements:

• Minimum 3 years’ experience in accounting
• Form 5/HKDSE or above with LCC Intermediate / Higher Certificate
• Proficiency in MS skills, particularly in Microsoft Excel
• Good command of both written and spoken English and Chinese
• Proactive and high sense of responsibility
• Immediately available is highly preferred

We Offer:

1. Generous Remuneration
2. Fixed and Discretionary Bonus
3. Annual Leave + Other Paid Leaves
4. Additional Monthly Allowance
5. Group Medical
6. Staff Award

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