1. To perform daily accounting function in accounts receivable and payable;
2. To ascertain daily collection reports and summaries;
3. To process refund applications;
4. To issue debit notes and receipts;
5. To conduct bank reconciliation;
6. To maintain filing system;
7. To assist in preparing month-end closing reports;
8. To provide other clerical support to the team and assist in ad-hoc tasks assigned by the Supervisor.

 Requirements

1. Higher Diploma in Accounting & LCCI Higher Accounting;
2. Student member of accounting professional bodies preferable;
3. 5 years’ relevant working experience; with experience in handling full set of bookkeeping is preferable;
4. Familiar with FLEX Account, Chinese Word Processing(倉頡或速成), MS Office applications (MS Word and Excel);
5. Able to work independently and meet deadlines;
6. Self-motivated, detail-minded with strong sense of responsibility.

Personal data provided by the applicants will only be used for recruitment and employment-related purposes.
 We are an equal opportunity employer.