Excellent opportunity for an accounting candidate who has experienced in retail industry. Our client offers attractive salary package and promising career path for potential candidate who would like to further develop its career in the retail industry. Client Details Our client is a well-known US retail brand who is a market leader in bag and accessories. With new expansion in the APAC business, they are now seeking for an experienced Accounting Officer to join their finance team. DescriptionHandle inter-company transaction and bank reconciliationsReview and process expense reportsPrepare and process Accounts Payable paymentsReconcile bank statementsMaintain accurate and up-to-date records of all financial transactionsAssist with month-end close and financial reportingPerform other accounting and administrative duties as assigned ProfileForm 5 or above with LCCI intermediate or higher levelAt least 3 year's working experienceGood command of Chinese and EnglishKnowledge of SAP is a must Job Offer15 days Annual LeaveMedical and Dental CoverageLife Insurance5 days workStable working environment To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Tong on +852 3602 2460

Job Description: Report to Financial Controller Responsible for the preparation of consolidated financial statements, monthly management reports, financial analysis and forecast report. Liaise with auditors, tax representatives and professionals regarding audit, tax and other relevant matters Assist in overseeing and preparing tax and statutory compliance matters Assist in reviewing and developing effective financial/accounting policies and internal control procedures Assist in accounting system implementation Perform ad hoc finance projects as assigned Job Requirements: Bachelor degree or above in Accounting, Finance or related discipline Minimum 4 years relevant working experience in sizable corporation Detail minded, self-initiative and able to work independently Excellent command in both spoken and written English and Mandarin Proficient users in Excel, Words, Access & PowerPoint Weekly travel to Zhuhai is required Candidate with less experience will be considered as Senior Accountant We offer attractive remuneration package to the right candidate. Interested parties please click [email protected] and send your application together with a detailed resume including current & expected salary and availability to Human Resources Department. Company website: https://www.lawsgroup.com (Data collected will be treated in strict confidence and used for recruitment purpose only)

Our Finance Department has a team of professionals that strive to create value and automation within our company.  We encourage the use of “best practice” at work, strike a balance between “control” and “efficiency”. The incumbent will directly report to the team head and manage the daily operations of Finance Team for our Retail and F&B operations. Responsibilities: Handle full set of accounts Prepare and review accounts payables, accounts receivable and accruals schedules Assist in treasury function e.g. cash management, fixed deposits, loan and forex transactions etc. Handle bank reconciliation, monthly and yearly closing Execute internal control procedures Assist in any ad hoc projects as assigned Requirements: University graduate in Accounting, Finance or any related discipline At least 2 years’ relevant accounting experience preferably from Retail or F&B industry Member of HKICPA or other relevant qualification is an advantage Good internal control mind set and good corporate governance practice Detail-minded, determined, strong problem solving skills with good business acumen Good command of both written and spoken English and Chinese (Cantonese and Mandarin) Applicants with less experience will be considered as Senior Accounting Assistant. What We Offer A 5-day work week Competitive Salary Package Guaranteed 13 Months’ Pay & Year End Discretionary Bonus On the Job Training & Training Sponsorship Full Paid Sick Leave, Annual Leave, Maternity Leave, Paternity Leave Staff Benefits e.g. Staff Purchase Discounts, Free Product, Sponsor of Gym Membership, Comprehensive Medical Benefits Coverage, etc. Staff Activities & Events e.g. Mid-Autumn Festival Gathering, New Joiner Gathering, Annual Dinner, Christmas Parties, Health Talks, Sports Activities, Interests Classes etc. 1) 招聘熱線： 3622 0766 2) WhatsApp： 6995 7054 Interested applicants please click 'Apply' and send your résumé with expected salary to us. For internal reference purpose, please also state your public examination results on your attached résumé. Personal data collected will be used for recruitment purposes only.

Job Description: Report to Financial Controller Responsible for the preparation of consolidated financial statements, monthly management reports, financial analysis and forecast report. Liaise with auditors, tax representatives and professionals regarding audit, tax and other relevant matters Assist in overseeing and preparing tax and statutory compliance matters Assist in reviewing and developing effective financial/accounting policies and internal control procedures Assist in accounting system implementation Perform ad hoc finance projects as assigned Job Requirements: Bachelor degree or above in Accounting, Finance or related discipline Minimum 4 years relevant working experience in sizable corporation Detail minded, self-initiative and able to work independently Excellent command in both spoken and written English and Mandarin Proficient users in Excel, Words, Access & PowerPoint Weekly travel to Zhuhai is required Candidate with less experience will be considered as Senior Accountant We offer attractive remuneration package to the right candidate. Interested parties please click [email protected] and send your application together with a detailed resume including current & expected salary and availability to Human Resources Department. Company website: https://www.lawsgroup.com (Data collected will be treated in strict confidence and used for recruitment purpose only)

Job Description Our Finance Department has a team of professionals that strive to create value and automation within our company. We encourage the use of “best practice" at work, strike a balance between “control" and “efficiency". Responsibilities: Provide daily clerical support to Finance department Handling payment and bank reconciliation Check sales & receivables and assist in month end closing Perform administrative duties e.g. retrieving coupons, filing sales memo, photocopying, posting mails or outdoor duties if needed  Requirements: F.5 / DSE graduated or above Experience in accounting duties or administrative support would be an advantage Independent, detail-minded and well organized Basic knowledge in MS Word, Excel and Chinese Word Processing Flexible working schedule from Monday to Friday during office hours (approx. 15 - 20 hours per week according to your preference) Office Location: Tsim Sha Tsui Immediate available is highly preferred Interested applicants please click [email protected] to apply. For internal reference purpose, please also state your public examination results on your attached résumé. Personal data collected will be used for recruitment purposes only.

ACCOUNTING OFFICER High Diploma or above; Minimum 3 years relevant experience Proficiency in PC operations (including MS Office and Peachtree) Ability to handle assignments independently, meet tight deadlines and work under pressure environment Proficient in written/spoken in English and Chinese, fluent Mandarin is preferred Candidate with less experience will be considered as Senior Accounts Clerk Remuneration 5-day work Double pay, bonus Annual leave, examination leave, study leave, birthday leave Medical benefit, education allowance  Apply Method Interested party please apply with resume giving full details and expected salary to [email protected]. (Personal data collected will be used for recruitment purpose.)

Job Description Our Finance Department has a team of professionals that strive to create value and automation within our company. We encourage the use of “best practice" at work, strike a balance between “control" and “efficiency". Responsibilities: Provide daily clerical support to Finance department Handling payment and bank reconciliation Check sales & receivables and assist in month end closing Perform administrative duties e.g. retrieving coupons, filing sales memo, photocopying, posting mails or outdoor duties if needed  Requirements: F.5 / DSE graduated or above Experience in accounting duties or administrative support would be an advantage Independent, detail-minded and well organized Basic knowledge in MS Word, Excel and Chinese Word Processing Flexible working schedule from Monday to Friday during office hours (approx. 15 - 20 hours per week according to your preference) Office Location: Tsim Sha Tsui Immediate available is highly preferred Interested applicants please click [email protected] to apply. For internal reference purpose, please also state your public examination results on your attached résumé. Personal data collected will be used for recruitment purposes only.

Job Description Our Finance Department has a team of professionals that strive to create value and automation within our company. We encourage the use of “best practice" at work, strike a balance between “control" and “efficiency". Responsibilities: Provide daily clerical support to Finance department Handling payment and bank reconciliation Check sales & receivables and assist in month end closing Perform administrative duties e.g. retrieving coupons, filing sales memo, photocopying, posting mails or outdoor duties if needed  Requirements: F.5 / DSE graduated or above Experience in accounting duties or administrative support would be an advantage Independent, detail-minded and well organized Basic knowledge in MS Word, Excel and Chinese Word Processing Flexible working schedule from Monday to Friday during office hours (approx. 15 - 20 hours per week according to your preference) Office Location: Tsim Sha Tsui Immediate available is highly preferred Interested applicants please click [email protected] to apply. For internal reference purpose, please also state your public examination results on your attached résumé. Personal data collected will be used for recruitment purposes only.

Responsibilities: Handle accounting function such as A/P and Billings Handle office administrative duties & credit card bills Requirements: Diploma with LCCI Intermediary level 2-3 years experience to handle account payable Good knowledge of MS Office and MS Excel Able to manage multiple tasks and work independently. Self-motivated, detail-oriented, trust, reliable & responsibility Interest parties, please send resume and expected salary to [email protected] or call Mrs. Chan at 2345 5086