Ensure all invoices and processed in a timely and accurate manner
Handle invoice payment queries from staff and external vendor
Perform monthly reconciliation for bank and other creditors accounts
Prepare financial reports and statements for management review regularly
Assist in month end closing, interim and year-end audit
Handle general accounting and clerical duties
Responsible for other ad hoc assignments
Form 5 or above
LCCI Level 2 or above is definitely an advantage
At least 1 years' relevant working experience, preferably in Accounting
Responsible and self-motivated person with good communication and coordinating skills
Proficient in using Excel, PowerPoint and Chinese Word Processing
Immediate available is preferred
Competitive Package
Extra / Special Leaves
Medical Benefit
Professional Training & Subsidies
Property Purchasing / Leasing Discount
5-day Week
Casual Wear Days