Ensure all invoices and processed in a timely and accurate manner
Handle invoice payment queries from staff and external vendor
Perform monthly reconciliation for bank and other creditors accounts
Prepare financial reports and statements for management review regularly
Assist in commission calculation, month-end closing, interim and year-end audit
Handle clerical administration duties and telephone calls
Assist in monthly forecast and budgeting
Responsible for other ad hoc assignments
HKCEE/DSE graduate or above
LCCI or above is a definite plus
1 year's relevant work experience, preferably in accounting
Responsible and self-motivated with strong communication and coordination skills
Proficient in using Excel, PowerPoint, and Chinese word processing
Fresh graduate is welcome
Competitive Package
Extra / Special Leaves
Medical Benefit
Professional Training & Subsidies
Property Purchasing / Leasing Discount
5-day Week
Casual Wear Days