We offer a young, dynamic, and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career. JOB DESCRIPTION: Taking care of the day-to-day operations of the funds and following up with third parties, including investors and fund managers; Preparing the funds’ periodic Net Asset Value calculation and year-end financial statements, management of the audit, and reviewing other fund related reports; Handling the fund accounts and preparation of periodic reports and regulatory reports for the fund entities; Coordinate and arranging investor servicing activities, including investor on-boarding, capital calls, distributions as well as issuance of shareholder statements; Supporting Senior Officers and Managers in ensuring quality work is delivered to the client; Supporting Senior Officers and Managers with the initial setup of any new funds taken on, and liaising with independent tax specialists, lawyers, and notaries as part of the set up process; Pro-actively take on additional responsibilities and tasks as required from time-to-time by your Senior Officers, Managers or clients. YOUR PROFILE: Strong academic background; Newly qualified/partially qualified Accountant (e.g. CPA/ACCA/CPAA/AICPA/CIMA/ACA); Prior knowledge or experience of working in financial services, especially with alternative investment funds (including Private Equity and Real Estate funds) is desirable; You are fluent in written and spoken English. Fluency in any other Asian languages, such as Chinese, Japanese or Korean will be considered as an asset; You possess team spirit with the ability to work independently using your own initiative when appropriate; Ability to work under pressure and meet a range of deadlines; You are mature, and detail-oriented; High level of IT literacy with strong MS Office skills, especially in Excel and Word; Knowledge of eFront and Yardi systems would be a distinct advantage. Fresh graduates are also welcome to apply. For further information, and to apply, please visit our website via the “Apply” button below. 

Job Highlights: Handling full set of books and treasury activities Bachelor's degree holder in Accounting/Finance Fresh graduates are welcome Attractive Bonus! About our client: Our client is a reputable and well-established family office. They are seeking an Assistant Accountant to join their team. It is an excellent opportunity for an individual who is eager to develop their career in the  family office sector. The successful candidate will have the opportunity to work with experienced professionals and gain exposure to a wide range of financial activities. This is a great chance to learn and grow in a dynamic and supportive environment. Responsibility: Handling full set of books and accounts and treasury activities Prepare and input of vouchers, preparation of management accounts, financial reports Support schedules for internal and external reporting, cash management activities including fixed deposits placement, payments and funding arrangements. Requirements: Bachelor's degree holder in Accounting, Finance, or related disciplines Student member of ACCA, HKICPA, or equivalent Fresh graduates with less than 2 years of relevant accounting experience Strong sense of responsibility, self-motivation, and independence Detail-oriented and able to work under pressure Proficient in spoken and written English and Chinese Immediately available preferred Competitive remuneration package including 5-day work week will be offered to the right candidates. Interested parties please click [email protected] Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies. All information received will be kept in strict confidence and only for employment-related purposes. "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law."

Benefits 16 days of AL Birthday leave Comprehensive medical coverage Attractive bonus (2 months or above) Convenient location, 5 minutes walk from MTR Young & energetic working environment About our client Our client is a sizeable listed company in Hong Kong with strong business and stable working environment. They are currently seeking for an Assistant Accountant to join their young and friendly Accounting team. The right candidate will handle full set of account and daily accounting operation duties for multiple entities under the listed Group. Responsibilities Responsible for daily accounting operations and handle full set of accounts Handle general accounting entries, filing, daily operation, data input Responsible for month end and year end closing process Prepare management accounts, financial reports and support schedules Requirements Bachelor's degree holder or above in Accounting, Finance or business-related discipline Fresh graduates with accounting or auditing intern experience are also welcomed 1 - 3 years of working experience for experienced hire Knowledge in handling daily accounting operations Good communication skills in both English and Cantonese Competitive remuneration package including 5-day work week will be offered to the right candidates. Interested parties please click [email protected]. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies. All information received will be kept in strict confidence and only for employment-related purposes. "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law."

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.

Responsibilities Prepare invoices, payment vouchers and receipts Handle general accounting data entries and cheque issuing Assist to carry out month end closing Liaise with various departments for operation matters Assist in daily accounting and administration works Perform other ad hoc assignments & monthly reports as assigned Requirements Certificate or Diploma in accounting or related discipline Minimum 1 years relevant working experience Well versed in PC and Microsoft Office applications Accurate and efficient in data entry Hard-working, well organized, willing to learn, flexible and patient Less experience will be considered as Assistant Accountant Fresh graduate will also be considered Interested parties please send your resume with your current and expected salary, and availability (Please quote the position applied and job reference in your application and in the subject of the email) e-mail to [email protected]

About our client Our client, a market-leading luxury retail company managing several well-known and renowned brands, is seeking an experienced and qualified Accountant to join their Financial Reporting team. This is an excellent opportunity for individuals looking to contribute their expertise in consolidation duties for different business units. Responsibilities: Prepare consolidated financial statements for multiple business units for group reporting. Assist in management/financial reporting and business analysis. Handle taxes and audit activities, including liaising with external auditors for audit matters. Monitor project performance and actively participate in project review and control. Perform any other duties, ad hoc tasks, and reports as requested. Requirements Degree holder in Finance, Accounting, Business, or related disciplines. Qualified accountant with HKICPA/CPAA or equivalent qualification. Minimum of 3 years of relevant experience in a listed, sizable organization (audit experience in big 4 firms or sizable audit firms will be an advantage). Solid consolidation experience is preferred. Good command of written and spoken English, Cantonese, and Mandarin. Interested parties please click [email protected]. Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies. All information received will be kept in strict confidence and only for employment-related purposes. "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law."

Benefits: 12 days of AL Anniversary leave Birthday leave Full dedical coverage Dental 3 minutes walk to MTR station Staff sales About our client: Our client, a renowned retail company with stable financial performance, is actively searching for an experienced Accountant to join their team, handling General Ledger duties. This position presents an exciting opportunity for candidates from FMCG, retail and F&B industry to join a sizeable firm. The successful candidate will have the chance to work alongside a dynamic and energetic team. If you are seeking a challenging yet rewarding role within a renowned organization, we encourage you to apply for this position. Responsibilities: Perform daily accounting duties for general ledger function Keep proper accounting of transactions, ensure all transactions are checked, supported and recorded, and properly accounted  Handle month end closing and reporting Prepare journal voucher in regards to prepayment, accrual of expenses, depreciation and update monthly schedule Ensure compliance on company policies / requirements and flag irregularities Requirements: Hold a bachelor's degree in Business Administration, Accounting, Finance, or a related field. CPA qualified 5 years of working experience within accounting field Solid full set or GL experience Exposure from retail, FMCG, F&B and luxury industries Good command of English and Cantonese Apply please email to [email protected] Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies. All information received will be kept in strict confidence and only for employment-related purposes. "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law."

Job Description: Responsible for day-to-day accounting functions including AP, AR andpayment arrangements Handle Full set of Accounts independently – must be able to make P&L & Balance Sheet Follow up Bank for balances / facilities arrangement & update Work closely and assist management in preparing regular reports and analysis Coordination with India office on payables & Inventory reconciliation Other ad hoc assignments. Requirements: Form 5 or above with LCCI Level 3 or above / Post Graduate in Accountancy   3 years or above experience in handling full set of accounts Able to work independently Familiar with Accounting Software is a must Must be familiar with Excel formulas Good knowledge in material accounting and its movements/transfers Good command in written and spoken English Responsible, accurate, honest and able to work under pressure Immediate or short notice available is highly preferred We offer excellent career opportunities, attractive remuneration package & benefits to the right candidate. Interested parties please submit full resume   and expected salaries to [email protected] All information collected for recruitment purpose only.

Job Responsibilities  Responsible for day-to-day accounting operations, preparation of data entry, bank receipt & payment reconciliation and checking staff expenses claim Support senior staff to provide full accounting services to our clients Assist in preparation of month-end closing Prepare bank movement details, manage bank payments, payments schedules and cash flow forecasts Drafting management reports and related schedules under supervision Maintain proper and accurate records and supporting documentation Provide audit assistance, including preparing required documents, managing the document flow between client and auditor, reviewing draft audit reports, and preparing tax returns Assist in other ad hoc accounting assignments Skills Required Bachelor’s degree holder in accounting or related discipline Possess good command of spoken and written English, Putonghua, and Cantonese Proficiency in MS Office and knowledge of accounting system Must be an excellent team player with strong inter-personal skills and friendly personality Independent, well-organized Self-motivated with strong sense of responsibility, capable to meet tight deadlines

Job Responsibilities Handle full set of accounting services for our clients Monitoring Payment Schedule and Bank Payment Processing Monitor AR and AP transactions and Cash Flow Management Prepare month-end closing, Bank & Intercompany reconciliations Prepare management reports, financial analysis, budgeting and forecast Handle clients independently Liaise with auditors and prepare tax filing documents Prepare Tax computation and Profits Tax Returns Skills Required Bachelor’s degree in accounting or business-related disciplines Minimum 1-3 years working experience Member in HKICPA or other accounting professional organisation Hands-on experience in handling full set of accounts Hong Kong Accounting System and Taxation knowledge is a Plus Good command of spoken and written English, Putonghua & Cantonese Competent in PC knowledge and proficient with MS Windows applications

An excellent opportunity for candidates with experience in handling full set of accounts and prepare management reports. Candidates with less experience will be considered as Accountant. Client Details Our client is a well-known global hospitality group and they have a diversified portfolio of businesses besides hotels. They are also engaged in vacation ownership, real estate and development, life style experiences, wellness and sustainability, etc. DescriptionResponsible for handling full set of accounts and supervise junior teammate on daily accounting operationsPerform month-end closing duties and prepare management reports and analysisParticipate in annual budget and forecastsReview expenses and staff reimbursement according to corporate policyLiaise with external auditors on interim and annual auditsAd-hoc tasks as required ProfileDiploma or above in Finance, Accounting, or related disciplinesAt least 5 years of relevant experienceProficient in Microsoft Excel, hands-on experience in Oracle/Hyperion is an advantageGood command of both written and spoken English and ChineseAttention to detail, good interpersonal and communication skills, independent, team playerCandidates with less experience will be considered as Accountant Job OfferAttractive remuneration packageDiscretionary bonusMedical and dental insuranceStaff discounts and hotel offers5 day work weekConvenient office location To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jonathan T Wong on +852 3602 2465.

An excellent opportunity for candidates with experience in handling Accounts Payables and interested to grow your career at a sizeable MNC with APAC exposure. Client Details Our client is a well-known global hospitality group and they have a diversified portfolio of businesses besides hotels. They are also engaged in vacation ownership, real estate and development, life style experiences, wellness and sustainability, etc. DescriptionAssist in handling full set of accounts and perform month-end closing dutiesPerform daily accounting operations such as journal entries, accounts payables, and general ledgerAssist in annual budget and cash-flow forecastPrepare management reports and analysis for management reviewLiaise with external auditors on interim and annual auditAd-hoc assignments as required ProfileDiploma or above in Finance, Accounting, or related disciplinesAt least 2 years of relevant experienceProficient in Microsoft Excel, hands-on experience in Oracle/Hyperion is an advantageGood command in spoken and written English and ChineseTeam player, attention to detail, positive attitude, self-motivated Job OfferAttractive remuneration packageDiscretionary bonusMedical and dental insuranceStaff discounts and hotel offers5 day work weekConvenient office location To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jonathan T Wong on +852 3602 2465.

Excellent opportunity for candidates who looking for a career development in commercial accounting field. Our client offers attractive salary package and great career prospect for potential candidate to success in the commercial accounting field. Client Details Our client is a MNC Sourcing Company with 30 years history. With headquarter located in Hong Kong, and office around the APAC, they have over 3000+ professional under their APAC team. Currently they are looking for an Assistant Accountant to join their experienced finance team for the business expansion. DescriptionHandle month end closing for assigned overseas offices including preparation and review all financial and management reporting, variance analysis and schedules on a timely basisSupport and assist supervisor in all financial and management reportingMaintain good working relationships with finance representatives and management team in offshore locations and give constructive advice where appropriateCoordinate and handle inter-company recharges and reconciliationsPerform any ad hoc projects/assignments as requested ProfileDegree holder in Accounting or related discipline, finalist/qualified member of professional accounting bodiesMinimum 3 years solid accounting experience in MNC of sizable companyExperience in handling and reviewing full set accountsStrong analytical mindset and reporting skillsProficient in MS Office (words/excel) and experience in using EPICOR accounting system is an advantageGood command of both written and spoken English Job OfferAttractive salary packageAnnual Leave 14 daysMedical coverageWork-life balanceInternal mobility To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Tong on +852 3602 2460

Excellent pportunity for candidates who looking for a career development in commercial accounting field. Our client offers attractive salary package and great career prospect for potential candidate to success in the commercial accounting field. Client Details Our client is a MNC chemical company with 30 years history. With APAC headquarter located in Hong Kong, and manufacturing plants around the APAC, they provide supply to major energy companies in the field. Currently they are looking for Accountant to join their experienced finance team for the business expansion. DescriptionBe responsible for the monthly consolidation and regional financial reporting to be submitted to headquarterMaintain full sets of books and records at the company level.Provide all accounting data and relevant information for the preparation of monthly / quarterly / annual management accounts.Prepare annual statutory accounts and associated reporting requirements. Acts as the main contact for liaison with external auditors.Review the sub-modules, such as AR and AP during the month end closing process.Prepare monthly management reports and business analysis as required.Handle the lease accounting under IFRS16Responsible for regulatory compliance matters including company secretarial workReview balance sheet and bank reconciliations. Handle inquiries from different stakeholders including headquarter.Prepare accounts receivable and credit reports.Handle inventory and swap inventory accounting.Handle tax review and planning with high level support from the Supervisor, FinancialSummarize the KPI of the finance team and prepare a dashboard for Quality Management Team ProfileUniversity degree in accounting, finance and related discipline.Recognised professional accounting qualificationStrong languages proficiency in English and ChineseMinimum 5 years of working experience preferably in MNC with import/export activities in Asia, especially in SEA region.Good knowledge in IFRS financial accounting and consolidationFamiliar in ERP system (Oracle), FCCS and SmartView is a plus Job OfferDouble payPerformance bonus,Flex Working HoursGroup MedicalStable 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

Full-set Accountant (6 months contract, Up to 30k) Your new company A multinational industrial maintenance service provider is hiring a full-set accountant to join their team. Your new roleHandle full set of accountsPerform daily accounts payable related duties including bank reconciliation and reimbursement claimsAssist in preparing month-end closing related schedulesPrepare weekly commercial report and commentaryWork closely with Project Managers to perform payroll reconciliation What you'll need to succeedMinimum 3 years experience in full-set / general accountingDegree / High Diploma in Accountancy, Finance or related disciplinesKnowledge in Microsoft Excel What you'll get in returnAttractive SalaryMNC exposureImmediate start What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or Contact Charmaine Wong on +852 9758 7396 or email [email protected] If this job isn't quite right for you, but if you are looking for a new position, please contact us. For a confidential discussion about your career.

Interested parties please send your CV with expected salary via email to [email protected]

Excellent opportunity for candidates who are experienced in law firms billing operation. Our client provides a stable working environment with legal industry exposure. The successful applicant will be offered with attractive remuneration package. Client Details Our client is a Chinese law firm specialising in corporate and commercial solutions globally. The teams of lawyers work closely with clients to deliver the legal know-how and strategic alignment. Currently, they are seeking for an Accountant to cope with their future business development plan. DescriptionManage and oversee all client billing, account receivables, and credit control matters.Prepare, draft and edit bills in accordance to Partner and Fee earner's requests.Follow up with fee earners on outstanding Work in Process, to ensure the timely preparation and finalisation of bills to meet deadlines.Liaise with legal secretaries and fee earners on special billing arrangements to ensure accuracy of billing amounts.Cross check and verify accuracy of billing calculation before sending to clients.Work with regional finance team on financial mattersGenerate and analyse monthly aging reports to identify delinquent accounts. ProfileAt least 3 years of Billing & Credit Control experience, preferably in legal or professional services industries.Proficient in both spoken and written English. Fluent in spoken Chinese is preferred.Strong effective communication skills, both verbal and written, to interact with internal stakeholders and clients professionally.Excellent attention to detail and accuracy in data entry and record keeping.Analytical and problem-solving skills to resolve billing discrepancies and credit issues.Willingness to learn and stay updated with industry trends and best practices in billing and credit control. Job Offer5 days workingDiscretionary bonus18 days annual leavesMedical and dental coverageMPF To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Matthew Tong on +852 3602 2460

Our client is one of the top international law firms globally. Their finance team in Hong Kong are looking for a teammate responsible for billing and credit control. Candidates with AR experience in law firms are welcomed to apply! Client Details Our client is one of the top international law firms globally. Their finance team in Hong Kong are looking for a teammate responsible for billing and credit control. Candidates with AR experience in law firms are welcomed to apply! DescriptionHandles multiple complex billing and client analysis projectsPrepare monthly billing and collection forecasts and review WIP, bill preparation, bill processing and collectionReviews outstanding balance reports, be proactive about trouble spots and seeks partner's instructions for the next course of actionPrepares bills, reports and internal forms according to the Firm's policies and proceduresActively seeks to effect implementation of Client Accounting procedures, processes and goals by coordinating work effort including but not limited to timely preparation of client bills and follow-up on outstanding balances with partners, secretarial and other Firm staff.Monitor aging balances and support bad debt provision estimationManage end-to-end matter and client financial lifecycle, suggests improvement to enhance the quality of service and seek efficienciesOversee the E-Billing process, coordinate invoice submissions with e-billing team, ensuring all issues are being followed-up and resolved promptly ProfileBachelor's degree in a relevant disciplineStrong technical skills including work knowledge in Excel and WordExperience with Elite 3E is a distinct advantageExcellent written, oral and presentation skills in English, Cantonese and MandarinExperience working in a law firm is a must Job OfferGood brand reputationLong-term development and stable platformCompetitive pay and benefits

Why join us You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us - you'll make friends along the way too. Mazars, the smart choice. Our China and Hong Kong tax specialists provide the full range of services required for a wide variety of local and international companies which operate in the Mainland and Hong Kong. Hong Kong, as a Special Administrative Region of China, is governed by separate tax laws from the Mainland. Our experts are able to advise on taxes / regulations for both jurisdictions. We are now seeking the right candidate to join our Hong Kong Tax team. This is an entry level position for those who aspire to develop their career as a professional tax advisor in private wealth tax planning, Corporate Tax advisory and compliance, tax audits and related investigation, this is the right place. What you can expectHandle day-to-day tax compliance assignment, coach by seniors and managersConduct research on tax issues and review of tax provision to build your expertise on tax advisorySupport seniors and managers in a wide range of projects and gain exposures from different industries and sectorsAssist in tax consulting for M&A, IPO and ad hoc projectsWho we are looking forUniversity graduates with accounting related degree. Overseas graduates are also welcomeExcellent communication skills, analytical, management and organization skillsA team player who also can handle assignments independently and meet tight deadlinesProficient in written and spoken English and Chinese (Mandarin and Cantonese)*Fresh graduates are welcome to apply. If this sounds like you, this could be the perfect opportunity. What we offer Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of a competitive salary package, you will be receiving a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, birthday leave, discretionary performance bonus and qualified pay. For your career progression, we will provide examination support including but not limited to study/exam leave and subsidy along the way. Apply now! To know more about Mazars, please visit our website at http://www.mazars.hk/. All applications received will be used strictly for selection purpose only.

Why join us You don't join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward your ingenuity. Come and write the rest of (y)our story with us - you'll make friends along the way too. Mazars, the smart choice. Our China and Hong Kong tax specialists provide the full range of services required for a wide variety of local and international companies which operate in the Mainland and Hong Kong. Hong Kong, as a Special Administrative Region of China, is governed by separate tax laws from the Mainland. Our experts are able to advise on taxes / regulations for both jurisdictions. We are now seeking the right candidate to join our PRC Tax team and Transfer Pricing team. This is an entry level position for those who aspire to develop their career as a professional tax advisor of PRC related tax advisory and transfer pricing related advisory. What you can expectHandle PRC tax compliance and tax advisory assignmentsConduct research on PRC tax issues to build your expertise on tax advisorySupport managers in a wide range of projects and gain exposures from different industries and sectorsAssist in PRC tax consulting for M&A, IPO and ad hoc projectsProvide support to the team on general marketing activitiesWho we are looking forUniversity graduates with accounting related degree. Overseas graduates are also welcomeA minimum of 2 years' experience in China tax and cross-border taxExcellent communication skills, analytical, management and organization skillsA team player who also can handle assignments independently and meet tight deadlinesProficient in written and spoken English and Chinese (Mandarin and Cantonese)*Fresh graduates are welcome to apply. If this sounds like you, this could be the perfect opportunity. Candidate with less experience may be considered as Junior accountant. What we offer Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of a competitive salary package, you will be receiving a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, birthday leave, discretionary performance bonus and qualified pay. For your career progression, we will provide examination support including but not limited to study/exam leave and subsidy along the way. Apply now ! To know more about Mazars, please visit our website at http://www.mazars.hk/. All applications received will be used strictly for selection purpose only.

We are looking for an ambitious and driven Account whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The Accountant works closely with the Regional Head of Finance and the Finance and Operations to help the businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. The core focus of the team is to maintain the financial health of the business, and it's the Account role to take responsibility for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

- Take charge of daily operations of accounting and financial reporting functions ensure accounting transactions are recorded timely and accurately for month-end closing.
- Perform daily accounting duties including: bookkeeping, bank reconciliation and the identification of discrepancies. - Prepare Manual Journal Entries for prepayments, deferred income, accruals and intercompany back charge.
- Prepare monthly leases posting in accordance with IFRS 16 and process FA depreciation posting.
- Prepare for month end closing by updating monthly management account and analyse month-to-month financial performance.
- Process vendor’s invoice, utility bill, telco bill, petty cash & etc (ensure all purchases adhere to approval matrix and documents are completed).
- Process payment on a weekly basis and monitor cashflows (vendor payment, payroll, tax and etc). - Process bill run on a monthly basis for recurring invoice & handle daily invoice or member deposit request from ops team.
- Update bi-weekly actual cashflow paid out and forecast for following cycle.
- Update weekly AR report.
- Coordinate with Ops team in updating annual budget.
- Liaise with tax agent for tax filing matters.
- Liaise with auditors in completing year-end audit and collating requested documentation.
- Liaise with banker on bank matters.
- Handle day-to-day collaborations between department (operations, HR, etc). - Perform ad hoc assignments as required.

WE ARE AN EQUAL-OPPORTUNITY EMPLOYER We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.

• Personable with strong verbal and written communication.
• Exceptionally organised with the ability to multitask.
• Thrives under pressure and is solution-oriented.
• Detail-oriented and able to work under pressure and adapt to a fast-paced environment.
• A University Degree is an advantage.
• 3+ years of work experience in an Accounting or Finance related field.
• Proficient use of Microsoft Office and Google Suite.
• Bookkeeping knowledge.
• Previous experience in online accounting software such as Xero is an advantage.
• A good team player.
• Good business acumen.
• Prior experience in coworking, real estate, or startup business would be an advantage.

Fluent in English, Cantonese is a plus.

• Competitive salary reflective of your growth
• Variety of discounts across our growing industry partners
• A comprehensive training academy to support your growth and longevity with us
• Education allowance to support external training
• A fun, dynamic working environment, working with a diverse, world-class team
• Regular team and community events based on our four event pillars; Business, Community-building, Entertainment and Wellness
• An extra day of leave to celebrate your birthday
• An annual dedicated day to volunteer at a charity of your choice
• Two days Flexcation a year, used to extend your time away by working in any of The Flexi Group locations

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost companies. We operate in 144 countries and territories and have more than 236,000 people working in member firms around the world. KPMG China has offices located in more than 30 cities across China, with around 17,000 partners and staff. Joining KPMG means that you will become an integral part of a multi-disciplinary team to help our clients excel in the changing market environment. You will enjoy world-class training and tailored career development to help fulfil your potential. You will also be motivated to learn new things every day and work with some of the best talents around the world. Our reputation as a leading professional service provider is reinforced by the wide range of awards KPMG has received over the years as the employer of choice, for our strong community involvement and our wealth of knowledge in the professional industries. We are looking for top students who are passionate, committed, and eager to succeed - all degree disciplines are welcome. Audit  Our Audit professionals are never short of exciting projects. Essentially, we make use of data and analytics to give clients our view on whether their financial statements are a ‘true and fair’ reflection of reality.  In this technology driven era, our digital auditors focus on transforming our current audit practice into a tech-enabled process that fully utilises our data and analytics capabilities which frees us up to focus on client relationships and added value.  Tax  As a tax professional with KPMG, you will be joining a team that helps clients address critical business issues with the aid of data and analytics. From interpreting legislation to long-term planning and strategies, you will work collaboratively with clients and colleagues to think beyond the present, to see beyond borders and to achieve long-lasting success.  Advisory  With professional teams in management consulting, risk consulting, deal advisory and strategy, our advisory practice works with diverse clients, including government organisations and large financial corporations. When you join advisory, you will be part of a multi-disciplinary team delivering services that reflect the changing circumstances of our clients and the markets in which they operate.   Benefits of working at KPMG  KPMG offers many benefits to our staff, including:   - Opportunity to work with risk, accounting, and tax professionals in diverse and exciting roles   - Have a supportive global network of actuaries (UK, Europe, US, Asia and Australia) that works together to serve our multinational clients   - A multinational and experienced leadership team that provides on-the-job support and coaching   - Training programmes developed through KPMG Business School   - Sponsor conversion programme and study leaves   - Dynamic working environment with regular team events and fun activities   - Clear career paths with great progression and promotion opportunities    Requirements   - Applicants should be graduated in 2023 – 2024 with a bachelor or master’s degree from any discipline   - Fluency in both written and verbal English, Cantonese or Mandarin   - Good written and verbal communication skills   - Passionate, committed, and eager to succeed   - Self -starters with good analytical and problem-solving skills   - Applicants should be a citizen or have the right to work in the location that you apply for    Application  If you’re interested in our Graduate Programme, please do not hesitate to apply through our website at Job details - 2023-2024 Graduate Campus Recruitment - KPMG China. All personal data will be collected for recruitment purposes only.   About KPMG At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level. We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society. We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.   You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China’s Online Privacy Statement and/or KPMG China Privacy Statement (collectively "Privacy Statement"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform. If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China’s HR personnel in the location where your application is submitted [see here].   

Our client a DTC Sightholder and global corporation based in India with fully integrated operations in Diamonds and Colored Gemstones is looking to hire a Chartered Accountant - Hardcore Accounting

• Efficient in accounting entries like sales, purchases, expenses, JV’s, bank loan entries bank payment, bank receipts.
• Knowledge of bank and party reconciliations must be needed.
• Supervising the timely & accurate preparation books of accounts, branch accounting and corporate accounting, consolidation of books on monthly, quarterly and annually basis on time & Finalization the financials statement
• Supervision of Payable / Receivable Management including aging analysis, balance confirmation follow ups.
• Internal Audit Knowledge, MIS Preparation and submit to management, Analytical review.
• Ensuring Fund Flow Statement, Cash Flow Statement to be circulated to CFO/FC on daily/weekly basis and provide feedback to Top Management on fund management.
• Designing & implementing systems, policies, review of the policy, procedure and manual, up-gradation of ERP.

• Qualified CA
• CA, with minimum 2 to 5 years of experience
• Candidate should be strong in Accounting
• Preferred from Gems & Jewellery Industry or BPO industry

About Us 

 

EBC Financial Group – a global financial services provider headquartered in the dynamic city of London, we specialize in global financial investment, asset management and financial consulting. Our team consists of seasoned professionals and young talents who bring diverse perspectives and exceptional skills to the table. Since our establishment in 2020, our company has experienced rapid growth. We currently operate in major financial hubs worldwide, including Cyprus, Sydney, Singapore, Kuala Lumpur, Hong Kong, Tokyo, Bangkok and more. At EBC, integrity, respect, and trust are our core values. You will have the opportunity to work with experienced professionals and be part of a dynamic and innovative team. Join us on our mission to create value for our clients and become a trusted partner in the global financial market.

 

Job Description

• Assist in the preparation of financial statements and reports.
• Assist in the maintenance of general ledger accounts and perform account reconciliations.
• Assist in the preparation and submission of tax returns and compliance documents.
• Assist in the analysis of financial data for budgeting and planning purposes.
• Assist with the preparation and coordination of audits and examinations.
• Perform other ad-hoc duties as assigned by the supervisor.

 

• Bachelor’s degree in Accounting or Finance.
• 1-2 years of experience in accounting or related field.
• Proficient in Microsoft Office applications.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and in a team environment.
• Attention to detail and accuracy.