PRINCIPAL ACCOUNTABILITIES  

• Monitoring of Account Receivable operation, treasury function and assist in company secretary related issues
• Monitoring of month-end/ year-end closing process
• Improved internal procedures and compliance with policies

DUTIES & RESPONSIBILITIES  

• Monitor Account Receivable team operation and treasury function
• Ensure month-end/ year-end closing process on schedule and ensure report pack release on timely basis
• Handle company secretary related issues and liaise with appointed company secretary
• Manage company cashflow
• Prepare bi-weekly and monthly cashflow forecast report
• Support online banking operation and manage bank authorisation setting
• Follow up request of bank guarantee
• Handle inter-company transaction and journal posting
• Ensure month end and year end closing process on schedule
• Assist in liaise with auditor in annual audit exercise
• Ad-hoc tasks as assigned 

REQUIREMENTS  

• Degree in Accountancy
• Strong accounting knowledge, Hong Kong Accounting Standard knowledge will be advantageous
• Strong sense of initiative and analytical skills
• Team player, well-organised and multi-task ability
• Good communication skills
• Preferably with 2-3 years working experience in Property Management or Integrated Facilities Management
• Hands on experience in Hyperion will be preferable, but not a pre-requisite

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