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Accounting / Audit Full Time Wan Chai, Hong Kong, HK 2d ago
Perform daily accounting and administrative work Major Responsibilities Perform daily accounting duties including book keeping, deposit a cheque, credit card payment reconciliation, accounts receivable billing, voucher p...
2d ago
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New Headcount Good Exposure Good Career Opportunity FIND YOUR 'BETTER' AT Blue Care We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe...
2d ago
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Company Overview We are a China-based trading company focused on mines and mineral resources globally.  Our Hong Kong office plays a dual strategic role: it serves as the finance and treasury center of the Group—supporti...
4d ago
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工作职责 1.协助财务文件填寫及梳理備簽;帳戶上掛銀企的文件整理等; Assist in paper filling and preparing for signature; 2. 协助财务系統建設相關工作,處理相關流程及業務文檔整理; Assist in building up the financial system,...
1w ago
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Equities, Futures & Options, Structured Products Fixed Income, Mutual Funds, Unit Trusts, etc. SFC licenses Type 1 & 2 Responsibilities: Develop and manage portfolio for high-net-worth clients (i.e. equities, fut...
1w ago
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Handling daily accounting operation, month-end closing activities, etc. Prepares, records and processes accounting transactions Working Location: Wan Chai About Us At Leading Nation, we’re redefining modern hospitality t...
1w ago
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Accounting / Audit Full Time Wan Chai, Hong Kong, HK 1w ago
Responsibilities: To assist the Purchasing Department in ensuring that there is proper follow-up of the orders placed To maintain files for executed and unexecuted orders and documents of the department To obtain quotati...
1w ago
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Accounting / Audit Full Time Wan Chai, Hong Kong, HK 1w ago
Perform accounting operations & monthly & year-end closing Perform analytical review on business performance Prepare regular management reports Requirements: Bachelor’s degree in accounting, finance or related di...
1w ago
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5-day work Birthday Leave All the advantages of an international company - Accor Job Description Reporting to Complex Director of Finance to manage the day to day operation of Finance Department Conducting the monthend a...
1w ago
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帳款處理: 負責工程開單及寄發月結單,確保每月 15 及 28 號準時完成找數。 主動追數: 具自信及良好溝通技巧,需「硬淨」處理過期欠款並與判頭溝通。 行政事務: 處理辦公室雜費及支票,需細心負責銀行入數及日常行政工作。 職責 (Duti...
1w ago
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