記錄每天代資支出
應收賬
協助開發票,報價等
能做全盤賬優先
有花紅
Job Description
Handle full set account
Responsible for daily accounting operation of clients accounts
Handling filing and documentation
Provide other corporate supports to clients
Invoice and quotation issue
Job Highlights
• Assist in annual budget
• Monthly rolling P&L forecast
Job Responsibilities:
• Co-operate with accounting staff handling daily inputting AP/GL transactions
• Participate in the month end closing for financial and management accounts
Job Requirements:
• At least 2-3 years accounting experience. Hands-on experience in conducting financial analysis but not necessary.
• Strong capability of Microsoft Excel
• Proactive with good facilitation and presentation skill.
• Self-initiated, analytical-minded & able to handle multi-tasks under tight schedule.
• Immediate available is preferred
You are welcome to visit our website at www.chiloklogistics.com for more information about us.
記錄每天代資支出
應收賬
協助開發票,報價等
能做全盤賬優先
有花紅
Job Description
Handle full set account
Responsible for daily accounting operation of clients accounts
Handling filing and documentation
Provide other corporate supports to clients
Invoice and quotation issue
Job Highlights
• Assist in annual budget
• Monthly rolling P&L forecast
Job Responsibilities:
• Co-operate with accounting staff handling daily inputting AP/GL transactions
• Participate in the month end closing for financial and management accounts
Job Requirements:
• At least 2-3 years accounting experience. Hands-on experience in conducting financial analysis but not necessary.
• Strong capability of Microsoft Excel
• Proactive with good facilitation and presentation skill.
• Self-initiated, analytical-minded & able to handle multi-tasks under tight schedule.
• Immediate available is preferred
You are welcome to visit our website at www.chiloklogistics.com for more information about us.
記錄每天代資支出
應收賬
協助開發票,報價等
能做全盤賬優先
有花紅
Job Description
Handle full set account
Responsible for daily accounting operation of clients accounts
Handling filing and documentation
Provide other corporate supports to clients
Invoice and quotation issue
Job Highlights
• Assist in annual budget
• Monthly rolling P&L forecast
Job Responsibilities:
• Co-operate with accounting staff handling daily inputting AP/GL transactions
• Participate in the month end closing for financial and management accounts
Job Requirements:
• At least 2-3 years accounting experience. Hands-on experience in conducting financial analysis but not necessary.
• Strong capability of Microsoft Excel
• Proactive with good facilitation and presentation skill.
• Self-initiated, analytical-minded & able to handle multi-tasks under tight schedule.
• Immediate available is preferred
You are welcome to visit our website at www.chiloklogistics.com for more information about us.
記錄每天代資支出
應收賬
協助開發票,報價等
能做全盤賬優先
有花紅
Job Description
Handle full set account
Responsible for daily accounting operation of clients accounts
Handling filing and documentation
Provide other corporate supports to clients
Invoice and quotation issue
Job Highlights
• Assist in annual budget
• Monthly rolling P&L forecast
Job Responsibilities:
• Co-operate with accounting staff handling daily inputting AP/GL transactions
• Participate in the month end closing for financial and management accounts
Job Requirements:
• At least 2-3 years accounting experience. Hands-on experience in conducting financial analysis but not necessary.
• Strong capability of Microsoft Excel
• Proactive with good facilitation and presentation skill.
• Self-initiated, analytical-minded & able to handle multi-tasks under tight schedule.
• Immediate available is preferred
You are welcome to visit our website at www.chiloklogistics.com for more information about us.
記錄每天代資支出
應收賬
協助開發票,報價等
能做全盤賬優先
有花紅
Job Description
Handle full set account
Responsible for daily accounting operation of clients accounts
Handling filing and documentation
Provide other corporate supports to clients
Invoice and quotation issue
Job Highlights
• Assist in annual budget
• Monthly rolling P&L forecast
Job Responsibilities:
• Co-operate with accounting staff handling daily inputting AP/GL transactions
• Participate in the month end closing for financial and management accounts
Job Requirements:
• At least 2-3 years accounting experience. Hands-on experience in conducting financial analysis but not necessary.
• Strong capability of Microsoft Excel
• Proactive with good facilitation and presentation skill.
• Self-initiated, analytical-minded & able to handle multi-tasks under tight schedule.
• Immediate available is preferred
You are welcome to visit our website at www.chiloklogistics.com for more information about us.
Handle full set of accounts and prepare monthly financial report; Process accounts payable and receivable, general ledger entries, bank reconciliation and expenses reimbursement, etc. ;Provide input into potential process improvement upon request; Support ad hoc duties as and when required.
Handle full set of accounts and prepare monthly financial report; Process accounts payable and receivable, general ledger entries, bank reconciliation and expenses reimbursement, etc. ;Provide input into potential process improvement upon request; Support ad hoc duties as and when required
To perform general clerical duties, to prepare receipt voucher and general ledger entry, to perform accounts voucher computer input, to prepare payment voucher including cheque preparation
Perform system testing; Review journal vouchers and payments performed by accounting assistants; Prepare monthly income statement and balance sheet. (Good Communication and interpersonal skills)
一般會計/簿記文員工作, 一般文書工作, 處理日常會計帳目, 處理應付及應收帳款, 行政管理、報價、聯繫客戶、產品介紹。處理師傅/工程師工作期間照片及報告。
處理全盤會計帳目; 處理日常會計事務包括入帳、核對銀行往來帳目等; 負責會計有關資料輸入及文件歸檔; 協助年度審計及報稅事宜; 跟同事相互協助處理行政工作;人事安排; 公司日常管理事務
一般會計工作, 記錄賬目和製備分類賬目; 處理收支單據; 應收、應付及銀行帳目, 處理現金; 日常工作包括處理支票及現金存款, 入賬, 往來賬項之核對及應收報告; 處理日常會計賬目。
一般會計/簿記文員工作, 一般文書工作, 協助月結工作, 處理日常會計帳目, 處理應付及應收帳款, 行政管理、報價、聯繫客戶、產品介紹。 處理師傅/工程師工作期間照片及報告。
一般會計/簿記文員工作, 一般文書工作, 協助月結工作, 處理日常會計帳目, 處理應付及應收帳款, 行政管理、報價、聯繫客戶、產品介紹。 處理師傅/工程師工作期間照片及報告。
負責獨立處理全盤賬目, 負責幼稚園日常會計運作, 如入賬, 出支票, 財務報表, 報稅, MPF供款及計糧等, 跟進及監察各項收支賬, 檔案記錄, 如學費減免, 學費, 學生資助記錄及文件存檔, 採購物品及管理資產, 如報價, 招標, 訂購, 點收等, 協助上級處理行政事務, 接聽電話, 接待家長, 新生報名。(有良好組織能力)
負責獨立處理全盤賬目, 負責幼稚園日常會計運作, 如入賬, 出支票, 財務報表, 報稅, MPF供款及計糧等, 跟進及監察各項收支賬, 檔案記錄, 如學費減免, 學費, 學生資助記錄及文件存檔, 採購物品及管理資產, 如報價, 招標, 訂購, 點收等, 協助上級處理行政事務, 接聽電話, 接待家長, 新生報名。(有良好組織能力)
一般會計/簿記文員工作, To handle full set of accounting records, to co-ordinate with auditors and handle general clerical work and administrative work