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Handle Daily operations of Account Receivable and Credit Follow up overdue accounts as well as credit balance Follow up settlement and unidentifed settlement as to ensure correct applicantion Analysis and report on timey...
19h ago
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Responsibilities: Develop and manage portfolio for high-net-worth clients (i.e. equities, future contracts, structured product, mutual funds, bonds, as well as other OTC products) Provide investment advice and offer prem...
1d ago
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Accounting / Audit Full Time Wan Chai, Hong Kong, HK 1d ago
Requirements : l   Higher Diploma in Accounting Studies (Professional Accounting) or above 6-8 years relevant working experience in Hotel field Good command in spoken and written English, Cantonese and Mandarin Analytica...
1d ago
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Handle general accounting duties F.5/DSE or above with LCCI Intermediate Level 1 year’s relevant working experience Hands-on experience in computerized accounting system Proficient in MS Office and Chinese word processin...
2d ago
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Duties: Check and process bills from suppliers. Prepare and send payments using checks or online methods; Keep accurate records of all payments and agreements. Liaise with suppliers to resolve payment issues. Make sure a...
3d ago
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Duties: Provide general office help, like entering data and organizing files. Prepare payment vouchers and manage expense claims and deposits. Join events on weekends sometimes. Do other tasks as needed. Help keep the of...
3d ago
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Responsibilities: Carry out daily treasury operations including handling deposit placement, cash pooling, foreign exchange and executing internet banking transactions. Coordinate with banks for funding arrangements. Prep...
3d ago
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Accounting / Audit Full Time Wan Chai, Hong Kong, HK 1w ago
Job description and responsibilities: Graduates with at least 0-1 year solid experience in auditing Perform auditing on clients', prepare tax computations and tax returns, etc. Develop and maintain good working relations...
1w ago
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Responsibilities: Supervise a small team of Accounts Receivable staff in Finance Department Maintain and update the accounts receivable ledger daily Handle AR billing periodically Prepare weekly settlement reports and mo...
1w ago
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Job Summary: We are seeking a highly organized and detail-oriented Finance & Administration Manager to oversee financial operations, compliance, and administrative functions. This role involves managing hotel license...
1w ago
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