Manage general accounting and clerical tasks.
Respond to invoice payment inquiries from staff and external vendors
Perform monthly reconciliations for bank and other creditors' accounts
Assist in the month-end closing, interim, and year-end audit processes
Execute other ad hoc assignments as needed
Form 5 or above
LCCI Level 2 or above is a definite plus
Minimum of 1 year of relevant work experience, preferably in accounting
Responsible and self-motivated individual with strong communication and coordination skills
Proficient in using Excel, PowerPoint, and Chinese word processing
Fresh graduates are also welcome to apply
Competitive Package
Extra / Special Leaves
Medical Benefit
Professional Training & Subsidies
Property Purchasing / Leasing Discount
5-day Week
Casual Wear Days