Responsibilities:

• Maintain general ledger integrity and ensure proper accounting treatments in accordance with applicable accounting standards and company policies

• Perform month-end closing activities

• Review accounting vouchers of group companies

• Prepare monthly management reporting package (P&L, balance sheet, cash flow) with variance analysis and commentary

• Assist in preparation of statutory accounts, tax schedules and supporting documents for regulatory filing

• Liaise with external auditors and internal stakeholders to coordinate audit requests

• Handle daily cashier functions including payment process (cheque / bank transfer), petty cash control and maintain payment records

• Maintain bank account administration (e-banking user access, signatory updates etc) and coordinate with banks on operational matters

• Assist in treasury dashboard and daily cash position reporting; monitor cash utilization and funding needs

• Support treasury management activities such as bank facility documentation

• Assist in the payment workflow project, including UAT and implementation

• Assist in the group restructuring project

• Provide ad-hoc support to other finance projects as assigned

Requirements:

• Bachelor’s Degree in Accounting / Finance or related disciplines; professional qualification (e.g., HKICPA / ACCA / CPA) is preferred

• Minimum 3 years of relevant experience in financial reporting and accounting in a sizable organization

• Hands-on experience in month-end closing, reconciliations and management reporting

• Audit experience (external audit or audit coordination) is an advantage

Personal Qualities

• Strong analytical skills, self-motivated, fast & keen learner and able to work independently

• Good team player and able to perform under tight deadlines

• Able to prioritize assigned duties effectively with good problem-solving and communication skills

• Positive attitude with good interpersonal and communication skills

Technical Skills

• Proficient in MS Office applications software (strong in Excel; knowledge in Power BI is a plus)

• Knowledge of FLEX Accounting system, FION and consolidation systems will be desirable

• AI knowledge and ability to apply AI tools to improve finance processes (e.g., reporting automation, data analysis, drafting narratives) with sound awareness of data confidentiality

• Good command of written and spoken English and Chinese

We offer an attractive compensation package, bank holidays, medical benefits, and paid examination leave to the right candidate.

Interested candidates please send your detailed resume with your present and expected salary by clicking “Apply” button for submission. 

Employment application data held by the Group will be treated in strict confidence and used only for recruitment purposes. Applicants who are not contacted within 2 months may consider their applications unsuccessful. The Group will retain their applications for a maximum period of one year and may refer suitable applicants to other vacancies within the Group.