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  • Job Industry:Information Technology
  • Position:Accounting Clerk
  • Reference No:N - 54
  • Location:
  • Job Description:
    • Complete the Invoice processing, payment arrangement and settlement procedures
    • Actively support the management of overall financial forecasting processes.
    • Undertake a regular review of the accuracy of regulatory calculations and submissions.
    • Analyze journals, produce data analysis and reports and assist with variance analysis.
    • Assemble the annual audit information for external auditors.
    • Process month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling these accounts, and executing a variety of actions in the accounting system.
    • Perform cash management activities and produce the bank reconciliations for company bank accounts and process all the necessary bank account entries required.
    • Perform ad-hoc assignments as required
  • Requirement:
    • Diploma or above in Accounting or related discipline
    • Minimum 2 years of relevant working experience
    • Prior experience in PeopleSoft, SAP, Dynamic NAV accounting system is preferred
    • Proficient in MS Office applications
    • Strong analytical and problem-solving skills
    • Good communication in English, Cantonese and inter-personal skill
  • Remarks:
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