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Job No.: 499785 Employment Type: Contract Departments: Financial Crime Compliance Department Job Functions: Bank Operations, Legal Responsibilities: Handle and investigate fraud related alerts or cases in accordance...
Responsibilities: Handle daily general accounting (eg. AR, AP) Assist the manager to prepare month-end closing and financial reports Data entry Other ad hoc assignments Requirement: LCCI Level II Certificate or above At...
Accounting / Audit
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Contract / Project Based
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Central And Western District, Hong Kong, HK
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2d ago
HKDSE or above with LCCI higher qualification 1 year's relevant experience is preferred Proficiency in MS Office Self-initiated, well-organized, responsible, detail-minded and hardworking Able to meet tight deadline Fres...
Job Responsibilities: Assist in posting journal entries and other supportive duties in General Ledger Team, e.g. monthly-end closing and perform bank reconciliation statements. Job Requirements: Higher Diploma in Busines...
Responsibilities: Ensure proper receipt acknowledgement of credit applications and timely approval of annual credit review Provide administrative support, e.g. perform filing task and assist in processing loans rollover...
We’re seeking a motivated and detail-oriented individual to join our team on a part-time contract basis. This is a great opportunity to apply your technical skills in a real-world setting while supporting data-driven ini...
Manager - Group Finance (Roads & Logistics) is responsible for assisting to oversee monthly consolidation, project appraisal & budgeting and maintaining the efficient operation of Hyperion System for financial an...
Accounting / Audit
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Contract / Project Based
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Kowloon Tong, Hong Kong, HK
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HK$ 20,000 - HK$ 30,000 / month
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6d ago
Officer, Accounts Payable (Temporary) Finance and Procurement Division FPD/10668 Job Description Who we are looking for: Creativity in new ideas and future focus vision. Collaboration with colleagues and the community a...
Main Accountabilities Manage financial system modules: AP, AR, Fixed Assets, General Ledger, Payments. Assist with the planning and testing of the Accounts Receivable system for tuition invoicing and collections. Support...
Responsibilities Perform daily accounting duties such as invoices verification, data entry, vouchers and cheque preparation and documents filing. Assist financial reporting for month end and year end. Assist in preparing...