一般地盤文職及會計工作,包括處理應付賬款、計算工人工資、強積金等; 妥善保管項目賬目; tax filings; Support handling site administrative duties; Performing ad hoc duties as assigned (2 年合約)
協助編制財務和會計報告, 一般會計/簿記文員工作, Account Receivable; Account Payable invoice input; Assist in month-end closing; Keep Staffs overtime record
Data entry into Flex system.Able to handle full set of accounts.Perform ad hoc duties as assigned by supervisors.Prepare accounts schedules.Prepare cheque payment and bank reconciliation.Prepare journal vouchers, payment vouchers, receipts vouchers, sales vouchers and purchase vouchers
Data entry into Flex system.Able to handle full set of accounts.Perform ad hoc duties as assigned by supervisors.Prepare accounts schedules.Prepare cheque payment and bank reconciliation.Prepare journal vouchers, payment vouchers, receipts vouchers, sales vouchers and purchase vouchers
General Accountant Duties (Bachelor Degree with 5 yrs exp. in Admin/Accounts, Financial knowledge preferred, honest, self-motivated and good communication skill, Business travel is occasionally required)
General duties of Accountant (Bachelor Degree with 5 yrs exp. in Admin/Accounts, Financial knowledge preferred, honest and good communication skill, Business travel is occasionally required)
General duties of Accountant (Bachelor Degree with 5 yrs exp. in Admin/Accounts, Financial knowledge preferred, honest and good communication skill, Business travel is occasionally required)
一般審計工作 (Good communication and interpersonal skills,Self-motivated, independent and detail-minded)
一般審計工作 (Good communication and interpersonal skills,Self-motivated, independent and detail-minded)
General duties of Accountant (Bachelor Degree with 5 yrs exp. in Admin/Accounts, Financial knowledge preferred, mature, honest and energetic, good communication skill, Business travel is occasionally required)
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
Handling data input, closing stock, statement and filing. Prepare receipt, payment and general journals. Able to handle full sets of Book keeping independently for the company (analytical skills and DacEasy or Peachtree)
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 set of account independently. Prepare financial statement and cash flow. Assist to preparation for annual audit.
處理應付帳工作包括:開支票及輸入系統, 處理應收帳工作包括:銷售發票、月結單, 處理行政及人事部份職責包括:計算超時津貼等以及協助公司日常運作, 配合財務部負責日常會計職務, 包括: 收付款入賬及憑證,會計做帳,開具發票
負責財務、往來、成本核算、財務分析、報表編製等工作; 制定財務、預算管理制度; 負責按時編製財務預算報告、月/季/年度財務報告等; 定期統計簽證中心經營任務完成進度,協助開展簽證中心進行特許經營分成比例調整等財務分析工作; 負責資金、資產的管理工作; 協助進行新投資項目測算工作