• Handle full set of accounts, including AR/AP, general ledger, voucher preparation, invoicing, data entry, monthly bank reconciliations, and financial reporting.
• Supervise daily invoice posting and manage accounts payable functions.
• Perform month-end closing activities, including intercompany account reconciliation and charge-in/charge-out billing.
• Manage intercompany transactions, including payments, receivables, and AP clearance.
• Prepare account analysis, financial reports, and support annual forecast/ budget preparation.
• Maintain accurate accounting records in the financial system.
• Support internal and external audit processes.
• Assist in ad hoc tasks or projects as assigned by management

REQUIREMENT:

• Bachelor’s degree in Business, Accountancy, or relevant discipline or above
• Minimum of 5 years of Accounting or Finance work experience is preferable
• Proficient in MS Office, e.g. Microsoft Excel, Word and Chinese & English typing, etc.
• Proactive and willing to learn
• Good interpersonal and communication skills
• Immediate available is highly preferred

職責:

• 負責處理全套帳目，包括應收應付帳款、總帳、憑證編製、開票、數據輸入、每月銀行對賬及財務報表。
• 負責監督日常發票入帳，管理應付帳款工作。
• 負責執行月結工作，包括公司間帳目對賬、內部收支結算等。
• 管理公司間交易，包括付款、應收帳款及應付清帳。
• 編製帳目分析報告及財務報告，並協助年度預算/預測工作。
• 維護財務系統中的準確會計紀錄。
• 協助內部及外部審計工作。
• 完成上級指派的其他臨時任務或項目。

資歷：

• 商業，會計或相關學科的學士學位或以上學歷
• 至少5年的會計或財務工作經驗者優先。
• 精通電腦操作，懂MS Office (Microsoft Word, Excel, Outlook)
• 積極進取，樂於學習
• 能獨立處理工作及壓力下完成
• 良好的人際關係及溝通能力
• 可即時上班優先

We offer 5-day work week, excellent career prospects and attractive remuneration package to the right candidates.

Interested parties, please send your full resume with expected salary to email: humanresourcesasia@fortune.com

All information received will be kept in strict confidence and only for employment related purposes