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

Responsibility : Accounting duties: Payroll accounting Loading payments in banking systems for approval Working with spreadsheets, sales and purchase ledgers. Calculating and checking to make sure payments, amounts and records are correct. Bank reconciliations General ledger reconciliation Check Proforma invoices and final invoices, following correct tax accounting treatments Provide statements of account per customer or overviews as required Monitor open sales orders awaiting payment Processing payment receipts Purchasing: Process purchase orders and invoices – this can be inventory or non-inventory related. Check and reconcile supplier statements and review of supplier aging File invoices and statements Deal with purchase enquiries Process staff expenses ESSENTIAL SKILLS & QUALIFICATIONS 1-2 years’ experience in similar type role Excellent English verbal and writing skills Basic Knowledge of sales taxes Hands-on and attention to detail personality Process orientated Good Excel skillsThe ability to self-motivate and to motivate others to attain excellence DESIRABLE ADDITIONAL TALENTS Experience using NetSuite or SAP or other major integrated ERP system Experience in the mobile / technology sector LCCI Level 3 or above.  Studying towards CPA qualification is a plus Working location : Kowloon Bay Working time : 0900-1800 (Mon to Fri) Salary : 17k to 20k Please send cv to the email  [email protected] of CRIT Services Company Ltd. Attention Mr. Yau

Job Duties : Handle or assist in accounting vouchers, invoicing and issue cheques Provide administrative, clerical support including data entry, filing and document management Outdoor work will be required  Handle ad-hoc assignments timely and independently Requirements: Form 5/DSE or above LCC Intermediate (prefer) Good knowledge in MS World, Excel Knowledge of Windows Live Email / Outlook Email If you are interested, please send your resume by clicking [email protected].

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.

Responsibility : Accounting duties: Payroll accounting Loading payments in banking systems for approval Working with spreadsheets, sales and purchase ledgers. Calculating and checking to make sure payments, amounts and records are correct. Bank reconciliations General ledger reconciliation Check Proforma invoices and final invoices, following correct tax accounting treatments Provide statements of account per customer or overviews as required Monitor open sales orders awaiting payment Processing payment receipts Purchasing: Process purchase orders and invoices – this can be inventory or non-inventory related. Check and reconcile supplier statements and review of supplier aging File invoices and statements Deal with purchase enquiries Process staff expenses ESSENTIAL SKILLS & QUALIFICATIONS 1-2 years’ experience in similar type role Excellent English verbal and writing skills Basic Knowledge of sales taxes Hands-on and attention to detail personality Process orientated Good Excel skillsThe ability to self-motivate and to motivate others to attain excellence DESIRABLE ADDITIONAL TALENTS Experience using NetSuite or SAP or other major integrated ERP system Experience in the mobile / technology sector LCCI Level 3 or above.  Studying towards CPA qualification is a plus Working location : Kowloon Bay Working time : 0900-1800 (Mon to Fri) Salary : 17k to 20k Please send cv to the email  [email protected] of CRIT Services Company Ltd. Attention Mr. Yau

Rentokil Initial是全球最大的商業服務公司之一，在歐洲、北美、亞太和非洲的主要經濟體中運營。公司擁有57,000多名員工，在90多個國家提供一系列的支持服務。

能多潔香港作為領先的害蟲控制、洗手間衛生和工作場所衛生解決方案提供商，在香港擁有超過59年的經驗，擁有約400名專業專家的廣泛網絡。我們獲得BSI頒發的ISO 9001質量管理體系、ISO 14001環境管理和ISO 45001職業健康和安全管理認證。

作為環境衛生方面的專家，我們不斷創新和改進我們的解決方案，為客戶提供一致的優質服務。

我們的使命是 "保護人民，改善生活，維護地球" ('Protecting People, Enhancing Lives, Preserving our Planet')，通過提供蟲害控制和衛生解決方案等保障服務，使我們的客戶能夠專注於他們最擅長的領域。

請鏈接網站 https://jobs.rentokil-initial.com/jobs?keywords=&location=HK&lang=zh-TW

Rentokil Initial is one of the world's largest business services companies operating in major economies in Europe, North America, Asia Pacific and Africa. The company has more than 57,000 employees and provides a range of support services in more than 90 countries.

Rentokil Initial Hong Kong has over 59 years of experience in Hong Kong as a leading pest control, toilet hygiene and workplace hygiene solutions provider with an extensive network of around 400 professional experts. We are certified by BSI for ISO 9001 Quality Management System, ISO 14001 Environmental Management and ISO 45001 Occupational Health and Safety Management.

As experts in environmental hygiene, we are constantly innovating and improving our solutions to provide our customers with consistent high-quality service.

Our mission is "Protecting People, Enhancing Lives, Preserving our Planet" ('Protecting People, Enhancing Lives, Preserving our Planet'), by providing assurance services such as pest control and sanitation solutions, so that our customers can focus on what they do best field of.

Find out more on https://jobs.rentokil-initial.com/jobs?keywords=&location=HK&lang=zh-TW

Responsibilities:

• Ensure debit & credit note requests are processed timely and accurately
• Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer
• Attend to billing enquiries from both internal and external customers
• Inter-department coordination with regards to special billing instructions
• Perform and upload invoicing into customer billing portal
• Ensure documents are filed promptly and accurately
• Perform any other ad hoc duties assigned
• Compile monthly & weekly billing statistics report
• Co-ordinate with vendor on the transmission of data, printing and sending out of invoices

• Diploma or above in business studies or accounting
• Able to work under tight timeline to ensure smooth operation of billing function
• Has initiative, good interpersonal and communication skills
• Observant and meticulous
• Experience in billing will be an added advantage
• Proficient in MS office applications (Excel, Word & PowerPoint)

• Competitive salary package
• 13-month salary
• Dental insurance
• Annual medical check up
• 5-day work week
• Paid Public Holiday
• Annual Leave
• Marital leave
• Medical insurance (Outpatient /Chinese Herbalist & Acupuncture and In-hospital services)
• Offer learning & development and Training program
• Excellent promotion opportunities
• Excellent company culture
• Staff recognition awards