赤鱲角 - 會計工作招聘請人
會計主任
一般會計師工作, 處理全盤會計, 處理應付和應收帳款, 準備年度預算及分析報告, Perform full sets of books, process payment; Assist Accounting Manager in clerical works accounting document control
會計文員 (應收賬目)
處理所有關於會計應收賬目之事宜,包括開出發票及製備收據等; 為客戶提供詳細之應收賬目狀況; 確保每月之月結能準時完成; 協助處理行政工作, 包括存檔及郵寄; 與市場推廣部緊密聯繫有關合約事宜; 及負責突發之工作
行政會計文員
執行日常辦公室行政工作,處理一般財務工作一般會計/簿記文員工作,處理應付及應收帳款,處理日常會計帳目,協助月結工作, 協助編制財務和會計報告, 一般行政文員工。及需協助人力資源及行政部門的。
會計助理(EA)
Issue cheque/TT application for payments;Prepare revenue/expenses/other analysis for mgt review;Assist in salaries tax return preparation(form IR56B&56F)&related to IRD;Other ad-hoc tasks;Provide accounting&admin support;Input billing data,payment&receipt voucher into General Ledger system
會計助理(EA)
Issue cheque/TT application for payments;Prepare revenue/expenses/other analysis for mgt review;Assist in salaries tax return preparation(form IR56B&56F)&related to IRD;Other ad-hoc tasks;Provide accounting&admin support;Input billing data,payment&receipt voucher into General Ledger system
會計主任
Performs general accounting duties such as data entry, daily checking and reconciliations of revenue, invoice handling; Liaises with customers and/or relevant departments regarding invoicing/revenue matters;Prepares journal vouchers and assist in month-end reporting
會計主任
Performs general accounting duties such as data entry, daily checking and reconciliations of revenue, invoice handling; Liaises with customers and/or relevant departments regarding invoicing/revenue matters;Prepares journal vouchers and assist in month-end reporting
會計文員 / 高級會計文員(EA)
Assist in month end processing;Closely monitor accounts payable and receivable functions;Prepare vouchers
會計主任
Performs general accounting duties such as data entry, invoice checking, supplier statement reconciliation and stock-take; Liaises with vendors and/or relevant departments regarding payment and stock-take matters; Prepares journal vouchers and assists in month-end reporting
會計/簿記文員
Provide accounting and administrative support to the department; Input billing data, payment and receipt voucher into General Ledger System
會計主任
Responsible for general financial accounting duties; Assist in month end processing; Closely monitor account payable & receivable functions; Prepare vouchers & arrange payment; Analyze & reconcile accounts; Prepare financial & management reports including Business Intelligent (BI) & SAP reports
助理會計師
Some routine job for cash count work; Prepare ad-hoc reports reconciliation and assist in ad-hoc duties as assigned; Maintain proper accounting records and procedures; Liaise with various parties to facilitate daily accounting operations. Perform ad-hoc assignments as required
會計文員
Assist in external document delivery for Finance Department；Procurement of Stationery for the Department；Mail handling；General administrative duties；General accounting duties as assigned by supervisor；Cashier function
會計助理(EA)
Handling Accounts receivable & payable, data input, prepare invoice, debit note, credit note, statement and filing
