Looking to start your career in accounting? Join us now!

Who We Are

At Galton Voysey, we're more than just a private equity firm—we're focused on revolutionising e-commerce with our customers in mind. We acquire and grow successful direct-to-consumer (DTC) brands across various industries like kitchenware, home décor, office furniture, electronics, and apparel. Our portfolio is constantly expanding, and we have brands that individually generate over $20 million in annual revenue.

Why Galton Voysey?

We embrace learning through challenges and drive growth with intensity and enthusiasm. Our culture is anchored in honesty and reliability, ensuring we always honour our commitments. We work fast, work hard, and hold ourselves to the highest standards. At our core, we're passionate about growing our wealth and ourselves, alongside people we respect and trust.

Join Our Team as a Junior Accountant

We're looking for a Junior Accountant to join our team in Hong Kong. In our small team, you'll handle various financial tasks, providing great learning opportunities.

Your day at this role:

·      Process supplier invoices and prepare payments for the Group.

·      Manage month-end tasks, such as AP closing, bank reconciliations, and balance sheet breakdowns.

·      Improve processes to make them more efficient and error-proof, including project-based work on automation.

Additional responsibilities after trainings:

·      Prepare financial statements for a small portfolio of international companies

·      Analyse and report on the performance of a portfolio of brands

If you have any questions on the role, please do not hesitate to liaise directly with our CFO on LinkedIn (Jeremy Torrents).

Traits we look for:

·      0 – 2 years of experience in finance or accounting

·      Strong Excel skills

·      Problem-solving skills for new challenges

·      Willingness to adapt to change and take risks

·      Ability to be vulnerable

·      Fluency in written and spoken English

What You Can Expect:

·      Big, but rewarding challenges

·      Hands off autonomy

·      Work with talented colleagues in a merit-based culture

·      Opportunity to learn how businesses work

·      Working directly with business owners

·      Training or formalised development

What we offer:

·      Attractive compensation package ( $25k - $30k HKD)

·      CPA study benefits

·      Comprehensive health insurance

·      20 days of annual leave

·      Sponsored Visa

Join us and be a part of Galton Voysey's growth story!

Our client a professional accounting firm is looking to hire an Accountant.

Responsibilities:

• Handle daily operation works
• Responsible for full set of accounts including month end closing, tax and other reporting requirements 
• Responsible for sub-group consolidation 
• Liaise with external auditors and tax representative to ensure all statutory and tax compliance requirements are met 
• Perform any ad hoc responsibilities as assigned by the management or team head

Requirements:

• Degree or above in Accounting or Finance
• At least 3 years of relevant work experience in auditing, accounting and reporting, preferably in real estate industry
• Proficiency in MS Word, Excel and PowerPoint
• Knowledge of Tally is an advantage
• Good command of English 
• Able to meet tight timelines, independent, initiative with good analytical and communication skills
• Immediate available is preferred

• 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)
• Immediate available is preferred

• Competitive salary package
• 13-month salary
• Company medical insurance
• 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

About FundPark:

FundPark is a fintech platform specialising in financing solutions for e-Commerce SME businesses. We believe that they are the backbone of the economy as they drive innovation and competition, create jobs, and contribute to economic growth. Unfortunately, traditional financial institutions often fail to serve their unique needs, leaving them without access to the working capital they need to grow and succeed.

At FundPark, we're here to change that. Powered by our proprietary credit model, cutting-edge technology, and real-time data, we provide efficient, effective, and flexible funding solutions specifically designed for e-Commerce SMEs to grow their businesses and take advantage of new opportunities as they arise. Our loan disbursement has already crossed $2 billion, helping over 18,000 e-Commerce SMEs to grow since inception.

About the Role:

We are seeking a motivated Junior Accountant to join our finance team. The ideal candidate will have a solid foundation in accounting principles and practices, along with a keen attention to detail. This role offers the opportunity to gain valuable experience in a dynamic fintech environment, supporting the financial operations of our growing organization. If you are eager to grow in your accounting career at FundPark, we encourage you to apply!

What you need to do:

• Assist in Preparing Financial Statements: Support the preparation of accurate monthly, quarterly, and annual financial statements in compliance with accounting standards.
• Conduct Account Reconciliation: Perform regular reconciliations of bank accounts, accounts payable, and accounts receivable to ensure accuracy.
• Maintain Financial Records: Ensure proper documentation and maintenance of financial records, including invoices, receipts, and payment records.
• Support Audit Processes: Assist in the preparation of information for internal and external audits, addressing queries and providing necessary documentation.
• Process Transactions: Handle day-to-day financial transactions, including processing payments, managing expenses, and tracking income.
• Assist with Tax Compliance: Support the preparation and filing of tax returns and compliance documentation to ensure adherence to company and legal requirements.
• Monitor Expenses: Track and review company expenses, providing analysis and suggestions for cost savings.
• Contribute to Budgeting: Assist in the preparation of budgets by collecting and analysing financial data.
• Collaborate with Team Members: Work closely with other finance team members to ensure efficient workflow and timely reporting.
• Provide Administrative Support: Perform various administrative tasks related to finance, such as filing, data entry, and maintaining databases.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-2 years of relevant experience in accounting or finance; fresh graduates will also be considered.
• Familiarity with accounting software (e.g., MYOB, Xero, or similar) is preferred.
• Ability to analyse financial data and prepare reports accurately.
• High level of accuracy and attention to detail in all work undertaken.
• Strong skills in Microsoft Excel, including the use of formulas and financial functions.
• Good verbal and written communication skills in English and Chinese to interact with team members and stakeholders.
• Ability to handle multiple tasks and meet deadlines in a fast-paced environment.
• Willingness to collaborate and support a diverse team.
• Openness to learning new tools, processes, and systems as needed.

Dental insurance, Medical insurance, Five-day work week

Who We Are

Galton Voysey is an early-stage private equity firm that invests directly from its own balance sheet, providing permanent capital to our portfolio companies.

All our businesses have one thing in common, customer obsession. We aim to generate long-term returns through buying and building businesses. We strive to be the world’s most hands on private equity firm. 

Why Galton Voysey?

We embrace learning through challenges and drive growth with intensity and enthusiasm. Our culture is anchored in honesty and reliability, ensuring we always honour our commitments. We work fast, work hard, and hold ourselves to the highest standards. At our core, we're passionate about growing our wealth and ourselves, alongside people we respect and trust.

JOB DETAILS

Join Our Team as an Accountant:

We're hiring an Accountant for our team in Hong Kong. In our small team, you'll manage various financial tasks, providing valuable learning opportunities, have a high degree of autonomy, and report directly to our CFO.

Your responsibilities include:

·      Prepare monthly accounts (P&L, Balance sheet, Cash Flow) and various reports

·      Manage accounting operations while ensuring financial compliance

·      Cash flow forecasting

·      Project-based work and specialization in areas such as taxation

·      Improve our processes and make them error-proof

·      Analyse our performance and take initiative to improve our business

If you have any questions on the role, please do not hesitate to liaise directly with our CFO on Linkedin (Jeremy Torrents).

·      3 – 5 years of experience in finance or accounting

·      Strong Excel and BI skills to work with large sets of data

·      Problem-solving skills to deal with challenges you haven’t faced before

·      Willingness to adapt to change and take risks

·      Ability to be vulnerable

·      Fluency in both written and speaking English is a must – We work with colleagues/business partners globally

What You Can Expect:

·      Big, but rewarding challenges

·      Hands off autonomy

·      Work with talented colleagues in a merit-based culture

·      Opportunity to learn how businesses work

·      Working directly with business owners - Work with talented co-workers in a meritocratic culture

What we offer you:

·      Work with talented colleagues in a merit-based culture

·      Comprehensive health insurance

·      20 days of annual leave

·      Attractive compensation package

·      Sponsored Visa

Join us and be a part of Galton Voysey's growth story. Apply now!

At Faria, we value accuracy and efficiency in our financial operations, and we are seeking an Accountant who shares these values. In this role, you will have the opportunity to work closely with our global team. If you are a dedicated and detail-oriented Accountant with experience in finance daily operations, we encourage you to apply for this exciting opportunity. 

KEY RESPONSIBILITIES

• Handle Accounts Payable & Accounts Receivable
• Prepare financial reports related to accounts payable and accounts receivable
• Perform month-end closing activities and prepare annual financial statements
• Assist in full set of accounts with accounting schedules
• Following up customer payments
• Support in ad-hoc projects as required by Manager

• Recognized university degree in Accountancy
• Qualified Accountant of HKICPA or equivalent (preferred but not a must)
• 1-2 years of experience in handling Accounts Receivable
• A team player with excellent interpersonal and communication skills
• Well-organized, analytical, flexible and dedicated
• Proficiency with Google Sheet, Microsoft Office, particularly Excel, knowledge on NetSuite is a plus
• Effective written and oral communication skills in both English & Mandarin
• Able to work independently, self-motivated and meet tight deadlines
• Sound knowledge of IFRS

Characteristics

Does this describe you?

• Autonomous, motivated and responsible
• Able to work under pressure and meet tight deadline
• Meticulous attention-to-detail and penchant for numbers
• Open-minded and willing to learn

• Competitive salary
• Monthly Health & Wellness Allowance
• Cozy office environment
• Professional Development Budget

Who We Are

Galton Voysey is a private equity firm focused on e-commerce. All our businesses have one thing in common, customer obsession. We aim to generate long-term returns through buying and operating mature DTC e-commerce businesses.

We have successfully grown brands to over US$20M in annual revenue. We have brands in different industries such as kitchenware, home décor, office furniture, electronics and apparel.

JOB DETAILS

We are seeking a Junior Accountant to join our team in Hong Kong. Given our compact team structure, you will play a pivotal role in managing a variety of financial activities. That provides great opportunities for learning in an international environment.

Your responsibilities include:

- Process supplier invoices and prepare payments for the Group

- Manage a variety of month-end tasks (AP closing, bank reconciliations, balance sheet breakdown, etc.) for the Group

- Improve our processes and make them error-proof (Project-based work on automation, etc.)

Gradually and after training, we will give you additional responsibilities such as:

- Prepare financial statements for a small portfolio of international companies

- Prepare reports and analyze the performance of a portfolio of brands

If you have any questions on the role, please do not hesitate to liaise directly with our CFO on LinkedIn (Jeremy Torrents).

- 0 – 2 years in finance or accounting field

- Strong Excel skills

- Problem-solving skills to deal with challenges you haven’t faced before

- Fluency in both written and speaking English is a must – We work with colleagues / business partners globally

- Work with talented co-workers in a meritocratic culture

- International and fast-paced work environment

- Attractive compensation package

- Comprehensive health insurance plan for our employee

- 20 days annual leave

- Sponsored Visa

- CPA Study benefits

Prenetics (NASDAQ:PRE), a leading genomics-driven health sciences company, is revolutionizing prevention, early detection, and treatment. Our prevention arm, CircleDNA, uses whole exome sequencing to offer the world's most comprehensive consumer DNA test. Insighta, our $200 million joint venture with renowned scientist Prof. Dennis Lo, underscores our unwavering commitment to saving lives through pioneering multi-cancer early detection technologies. Insighta plans to introduce Presight for lung and liver cancers in 2025, and to expand with Presight One for 10+ cancers in 2027. Lastly, ACT Genomics, our treatment unit, is the first Asia-based company to achieve FDA clearance for comprehensive genomic profiling of solid tumors via ACTOnco. Each of Prenetics' units synergistically enhances our global impact on health, truly embodying our commitment to 'enhancing life through science.

We are looking for a Senior Accountant, Financial Reporting to join our dynamic finance team. The successful candidate will be responsible for supporting the Senior Manager, Group Finance in managing the financial operations of our organization, ensuring compliance with accounting standards, and providing accurate financial analysis.

Responsibilities

• Prepare monthly consolidation process and conduct analysis.
• Ensure compliance of financial reports with relevant accounting standards and Group policies.
• Oversee and reconcile intercompany accounts, promptly addressing discrepancies.
• Participate in month-end and year-end close processes to meet reporting timelines.
• Collaborate with the accounting team to ensure data accuracy and consolidation activities during closing.
• Monitor compliance with evolving accounting regulations and Group accounting policies.
• Drive process improvements to enhance efficiency in financial reporting.
• Contribute to special projects, and initiatives focused on process enhancement.

• Bachelor’s degree in Accounting, Finance or related field.
• Professional accounting qualification (CPA or equivalent highly preferred).
• Minimum 4 years of relevant experience, experience in Big 4 or listed company is advantageous.
• Strong knowledge of accounting standards, particularly IFRS.
• Experienced in financial and management reporting, and group consolidation.
• Experience with ERP systems (e.g., Microsoft D365) and proficiency in MS Excel.
• Excellent analytical skills with a meticulous attention to detail.
• Exceptional communication skills to interact with various stakeholders including auditors and senior management.
• Proficiency in English, Cantonese and Mandarin.
• Proactive mindset with the ability to identify and implement process improvements.
• Adaptability to thrive in a fast-paced, international, and non-hierarchical organizational culture.

Our DNA is P-R-E-N-E-T-I-C-S. See what each word of our company name means:

Get to know us; Get to know our DNA!

Passion

• You are passionate about our mission and your job, and inspire others with your drive for excellence.

Resilience

• You are tenacious and calm despite challenges, changes, and stress. Sleeves rolled up, you attack every challenge head-on.

Empowerment

• You help colleagues across Prenetics succeed. You foster a strong team spirit while encouraging others to take initiatives and risks.

Integrity

• You are trustworthy, honest and accountable to your actions and commitments.

Epic

• You dare to take risks, deliver results and make things happen. You possess a growth mind-set and strive to continuously improve.

Transparency

• You speak up and share information even if it is controversial or difficult.
• You share wins and failures openly.

Ingenuity

• You make wise decisions despite ambiguity.
• You think outside the box, challenge the status quo and come up with creative solutions.

Communication

• You practice empathy, articulate your thoughts and ideas effectively and respectfully.

Selfless

• You seek what is best for Prenetics, not yourself or your team. You put the needs of the team before your own.

• 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)
• Immediate available is preferred

• Competitive salary package
• 13-month salary
• Company medical insurance
• 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

• Compile various accounting and financial reports
• Ensure accurate and timely of the reconciliation and reports
• Prepare and monitor the budget & forecast
• Ensure accuracy and timely accounting records in the FlexSystem
• Maintain updated charts of Accounts & Analysis Code in FlexSystem
• Review and enhance accounting system, accounting policies and internal control
• Liaise with external auditors and professionals
• Handle accounting duties of Directors’ investment in various countries
• Perform daily routine accounting functions when required
• Keep proper and organized filing for easy retrieval and in confidential manner
• Working on different projects, including but not limited to research and study of accounting treatment
• Handle ad hoc tasks as assigned from time to time

• Bachelor's degree or above in Finance, Accounting or related disciplines, preferably with CPA qualification, , or equivalent qualifications at HKQF level 5
• At least 3 years relevant working experience, with experience in commercial field is an advantage 
• Can work well with different parties, both internal and external
• Able to handle multi-tasks and meet tight deadlines
• Independent, proactive and attentive to details
• Mature, able to work under pressure with strong sense of confidentially & analytical mind
• Good interpersonal and communication skills
• Immediately available is preferred

• Attractive remuneration package
• Career progression opportunities
• Discretionary performance bonus
• Medical & Dental insurance
• Birthday leave
• Anniversary leave
• Study leave
• Study subsidy scheme
• Employee property loan / personal loan scheme
• Numerous other staff benefits

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:

• Handle the outstanding balance accounts payment and follow up with customer finance / Account / Procurement departments directly.
• Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.
• Collaborate with internal business units for some special invoice requests by the key accounts.
• Assist with Credit Control Manager to perform the ageing and other required analysis on credit facilities by utilizing Microsoft office applications or Google documents.
• Assist with Credit Control Manager on the data maintenance of the credit control system to help on data accuracy from time to time.
• Handle the general administration works, and ad hoc tasks as required.

• Bachelor’s Degree holder in Finance/ Accounting or other related disciplines.
• At least 3 years’ experience in Accounting, where the experience in Account Receivables or Credit Control is a plus.
• Personal encountered in using various accounting systems is an advantage.
• Strong communication, data analysis, presentation and interpersonal skills
• Good in Microsoft office, especially in the Excel and Word.
• Independent and adaptable to change.
• Good team player with a good sense of responsibility.
• Self-motivated with positive working attitude, flexible and well-organised.
• Immediate available is preferred.

• Competitive salary package
• 13-month salary
• Company medical insurance
• 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)
• Learning & development program
• Excellent promotion opportunities
• Excellent company culture
• Staff recognition awards

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:

• Handle the outstanding balance accounts payment and follow up with customer finance / Account / Procurement departments directly.
• Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.
• Collaborate with internal business units for some special invoice requests by the key accounts.
• Assist with Credit Control Manager to perform the ageing and other required analysis on credit facilities by utilizing Microsoft office applications or Google documents.
• Assist with Credit Control Manager on the data maintenance of the credit control system to help on data accuracy from time to time.
• Handle the general administration works, and ad hoc tasks as required.

• Bachelor’s Degree holder in Finance/ Accounting or other related disciplines.
• At least 3 years’ experience in Accounting, where the experience in Account Receivables or Credit Control is a plus.
• Personal encountered in using various accounting systems is an advantage.
• Strong communication, data analysis, presentation and interpersonal skills
• Good in Microsoft office, especially in the Excel and Word.
• Independent and adaptable to change.
• Good team player with a good sense of responsibility.
• Self-motivated with positive working attitude, flexible and well-organised.
• Immediate available is preferred.

• Competitive salary package
• 13-month salary
• Company medical insurance
• 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)
• Learning & development program
• Excellent promotion opportunities
• Excellent company culture
• Staff recognition awards