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
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
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。
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
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
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
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
Assist in month end processing;Closely monitor accounts payable and receivable functions;Prepare vouchers
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
Provide accounting and administrative support to the department; Input billing data, payment and receipt voucher into General Ledger System
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
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
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
Handling Accounts receivable & payable, data input, prepare invoice, debit note, credit note, statement and filing