Handling accounting reports(familiar with Personal Computer & MS Word & Excel with other Accounting Software is an advantage,willing to learn & hardworking, can work under pressure,can work in very fast moving environment)
瀏覽詳情Support and setting up of finance operation; co-ordinate sub-company accounts; ensure effective company policy and procedure in place; support annual audit and tax; liaison with business partnership; provide general administrative and audit support
瀏覽詳情Prepare consolidated financial & management report-Able to handle full set of accounts-Prepare Inter-companies accounts reconciliation-Assist in supervising junior staffs-Assist Finance Manager to streamline current operating procedures-Review the retail shops documents and reconciliation
瀏覽詳情Able to handle full set accounts, Account reporting and documentation development, Monitoring cash flow, Stocktaking
瀏覽詳情Handling data entry work and journal entries, full set of accounts, preparing financial statements and cash flow statements, bank reconciliation. Assist in ad hoc analysis and projects, prepare and issue invoices, maintain a proper filing system, handle ad-hoc duties and assignments as required.
瀏覽詳情Handle full set of accounts and responsible for daily accounting transactions; Prepare timely management reports, in-depth forecast and financial analysis for manager review; Perform monthly, quarterly and yearly closing; Liaise with external auditors and bankers
瀏覽詳情Handle full set of accounts independently, prepare financial reports and accounting schedules, perform daily accounting duties, e.g. billing, accounts receivable, account payable, payments, ad-hoc tasks as assigned by Supervisor
瀏覽詳情To handle F/S of A/C, monthly report, financial report, budgeting and taxation; sub-ordinates supervision for daily opeation.
瀏覽詳情Perform debts collection activities, including debtor monitoring reports, statements, letters of reminder and conducting telephone calls,meeting with customers is required, monitor rebate settlement and collection status, preapre timely update of renewal status of the maintenance portfollos
瀏覽詳情負責配合財務報表及管理報表, 月結和年結, 預算及財務控制, 財務分析, 審計和稅務申報, 配合及制定公司業務的內部控制、會計流程和遵循會計條例, 處理全盤會計賬目, 日常會計事務
瀏覽詳情Handle a full set of books. Prepare vouchers, draft management accounts and other related work. Assist in other accounting related tasks and ad hoc assignments
瀏覽詳情Report to headquarter in Italy,maintain full set of A/Cs,prepare vouchers & accounting schedules,handle A/P,A/R functions & routine admin work,liaise w external parties such as vendors,auditors & bankers,handle co banking function,process transactions & reconciliation,prepare monthly mgmt A/Cs,
瀏覽詳情Full set of accounts; data entry, filing, handling the accounts receivable & payable operations
瀏覽詳情Handle full set of accounts and reports; Verify invoices, prepare payments and journal entries; Monitor accounts receivable; Oversee the books of overseas companies; Liaison with auditors and overseas accountants; Assist in ad hoc tasks as required
瀏覽詳情Take full responsibility of accounting and reporting, including full set of book keeping; Prepare the monthly consolidated financial statements; Prepare the daily and monthly FRR; Liaise with various parties to facilitate daily accounting operations; Prepare yearly profits tax return
瀏覽詳情Support and assist the Accountant in managing daily accounting and reporting functions of operations; Assist to perform month-end financial accounting and control procedures; Prepare monthly reports
瀏覽詳情Oversee all accounting matters and managing day-to-day accounting operations of business segments,responsible for management reporting on timely basis,including preparation of group management reports,budgets,forecasts and ad-hoc management reports,liaise with auditors for timely auditing issues
瀏覽詳情Handling accounting reports (4-8 years experience in handling full set of bookkeeping & accounting work, must have supervisory experience,with other accounting software is an advantage,can work in very fast mobing environment)
瀏覽詳情Familiar with Flex accounting system would be an advantage; Assistant to the Division Accountant, Daily routine (checking to trade transactions report / commission report/ customer daily records, to issue cheque, to prepare vouchers, bank reconciliation, any other as assigned by upline management
瀏覽詳情