Responsibilities
• Accounts Receivable: Manage invoicing, credit control, payment matching, and collection follow-ups to maintain healthy cash flow.
• General Ledger: Maintain accurate ledger accounts, handle bank reconciliations, execute journal entries, and ensure proper schedule preparation.
• Month-End & Year-End Closing: Deliver accurate and timely month-end closing reports, balance sheet reconciliations, and financial summaries.
• Daily Operations: Perform day-to-day routine accounting duties and support cash flow management.
• Compliance & Audit Support: Assist in annual audit schedules and tax filing preparation.
Requirements
• Experience: Minimum 5 years of relevant accounting experience, preferably gained within the Sourcing, Trading, or Retail sectors.
• A degree or diploma in Accounting, Finance, or a related discipline. CPA qualification or Audit background is not a must.
• Solid experience handling AR, GL, and month-end closing processes independently.
• Highly self-motivated, reliable in a smaller team setting.
• Proficiency in written and spoken English and Cantonese.
• Experience with ERP systems and Excel skills.
• Immediate availability is preferred.
