協助上司處理分公司營運及帶領文員管理屬下分公司帳目 (最少有3年以上獨立處理日常會計入帳經驗, 可獨立工作, 熟悉會計軟件入帳(MYOB, COWEASY, QUICKBOOK PRO))
Treasury function;Secretarial duty ; Project Assistant ; Audit support process;Office function; Support ad-hoc duties & admin. work assigned by management and headquarter
Assist in preparing the full set of accounts and consolidation reporting; Budgeting and bookkeeping; Accounting schedule, monthly financial and management reports; Assist auditing, regulatory returns & taxation; Meeting minutes and other statutory files
Handle full sets of accounts, Handle general accounting such as AP, AR, general ledger, issue invoices;Support on month end closing and provide assistance for annual audit;Handle daily sales invoice,credit note and monthly customer statement distributions and general admin duties
Handle full sets of accounts, Handle general accounting such as AP, AR, general ledger, issue invoices;Support on month end closing and provide assistance for annual audit;Handle daily sales invoice,credit note and monthly customer statement distributions and general admin duties
Handle full sets of accounts, Handle general accounting such as AP, AR, general ledger, issue invoices;Support on month end closing and provide assistance for annual audit;Handle daily sales invoice,credit note and monthly customer statement distributions and general admin duties
Handle full sets of accounts, Handle general accounting such as AP, AR, general ledger, issue invoices;Support on month end closing and provide assistance for annual audit;Handle daily sales invoice,credit note and monthly customer statement distributions and general admin duties
日常會計帳目:資金結算、核對發票單據、財務報表、現金流水帳等相關會計工作,人事行政事務:人員招聘、訂單跟進、資料輸入,處理公司文件、信件、單據分類等相關工作,外勤工作:出差、銀行入票、郵寄、送遞文件、繳費、協助活動等
Handle full sets of accounts, Handle general accounting such as AP, AR, general ledger, issue invoices;Support on month end closing and provide assistance for annual audit;Handle daily sales invoice,credit note and monthly customer statement distributions and general admin duties
Book-keeping, daily accounting processing, preparation of monthly & year-end accounts, schedules & analysis; Provide ad-hoc financial & accounting reports; Issue invoices,receipts, cheque payments; Assist in office Admin,stationery orders, office maintenance, HR records filings etc.
Responsible for providing daily administrative support to the Sales Department and Accounting Department, e.g. issue purchase order, invoice and follow up an order delivery Perform general accounting duties such as data entry, daily checking; Handle sales order and shipment arrangement
General accounting duties, e.g. bookkeeping. Prepare the payment/ Receive vouchers and office receipt. Issuing invoices and monthly reports. Handling all in-coming and out-going communication of the Company major’s account. Support in daily office administration activities
Handle full sets of accounts, Handle general accounting such as AP, AR, general ledger, issue invoices;Support on month end closing and provide assistance for annual audit;Handle daily sales invoice,credit note and monthly customer statement distributions