ResponsibilitiesHandle full set of accounts, including accounts payable, accounts receivable, and general journal entries.In charge of the overall financial planning, cost accounting, budgeting, tax issues, financial consolidation and reporting for the CompanyHandles daily accounting operation, book-keeping works and month-end closing processPrepare and process electronic transfers and paymentsMaintain accurate and organized accounts payable recordsPrepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to assess the company's financial performance and provide insights to management.Reconcile bank statements, credit card statements, and other financial records to ensure accuracy and resolve any discrepancies.Monitor and manage accounts payable and accounts receivable processes, ensuring timely invoicing, payments, and collections.RequirementMinimum 3 years’ solid working experience in Accounting fieldQualified member of HKICPA, ACCAPrior experience in SAP accounting systems is an advantageBe a team player with good analytical, communication and interpersonal skillsGood command of written and spoken English and ChineseAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.