• 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