須負責處理付款發票和與供應商對帳，並將支付資料整理和分類歸檔。

職位介紹

• 負責整理有關會計收支記錄，準備財務報表和銀行對帳等工作
• 檢查財務記錄並處理不一致之賬項記錄
• 協助會計及固定資產部的日常運作
• 更新並準備月結財務報表
• 須同時妥善管理及處理多個項目

職位要求
工作經驗：於大型機構從事會計或應付賬工作經驗者優先考慮
教育程度：中學畢業或以上程度
技能 / 證書：持有會計相關證書者優先考慮
語言能力：能書寫及操流利廣東話及英語
電腦應用：熟識 Ms Office 軟件操作(中英文版本)和會計軟件應用

如有查詢，請於辦公時間星期一至五上午 9 時至下午 6 時致電（853）8889 1188

Job Purpose
Responsible for editing journal entries, preparing month-end closing reports and Bank Reconciliation

Key Responsibilities

• Prepare journal entries, review supporting, calculate balances and prepare accounts reconciliation.
• Investigate any discrepancies in accounts balances and generate financial reports
• Assist in the smooth operation of the General Ledger office
• Update and prepare monthly reports
• Manage multiple projects simultaneously, priorities work and follow through on issues in a timely manner

Competencies and Requirements
Experience: Previous General Ledger or Accounts Payable experience in a large organization
Education: Secondary school diploma
Knowledge/Certificates: Accounting certificates an advantage
Language Ability: Good written and spoken English and ChineseComputer Skills: Intermediate MS Office (Chinese and English) and accounting software applications

For enquiries, please contact us at (853) 8889 1188 during office hours
From Monday to Friday between 9:00am and 6:00 pm