Key Responsibilities

Accounting

• Assist in daily accounting operations for accounts payable and receivable, including data entry, billing, invoice / vouchers handling and general ledger maintenance, as well as inter-company settlement & oversea payment.

• Verification of expenses claims and bank payment arrangement.

• Support in month-end & year-end closing, bank and account reconciliation.

• Coordinate with other departments for the accounting related matters and daily account transactions.

• Prepare regular accounting and analysis reports.

• Assist in year-end audit and liaise with external auditors.

Supply Chain

• Assist in inventory movement, maintain stock buffer and perform stock transfer.

• Handle all stock movements and related input in system to ensure data accuracy.

• Receipt and issue invoices upon shipment arrival.

• Generate monthly stock report and loan stock report.

• Manage stock level in HK according to demand and supply, place order upon need.

Others

• Support in general office administrative or ad-hoc duties as required.

Job Requirements

• Bachelor’s degree in Accounting and Finance, or a related discipline

• Minimum 2 years of relevant work experience is preferred

• Hands-on experience in SAP is preferred

• Proficiency in MS Office, including Word and Excel

• Good communication and interpersonal skills

• Positive attitude, detail-minded, independent, responsible and commit monthly deadline

• Good command in spoken and written English and Chinese

• Immediate availability preferred

The employment contract is renewable subject to satisfactory performance.