Total 2 job vacancies by APAC Page Personnel

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

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 US 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 a Client Accounting Coordinator to cope with their future business development plan. DescriptionResponsible for submission and coordination of narrative client invoices for Asian Offices.Responsible for preparing regular reporting as requested by clients (Participate in the review and monitoring of client billing arrangements, client billing address and other related information maintained in the firms New Matter Intake System.Prepare Inter-firm invoices for Finance Manager review.Responsible for the monitoring and status reporting of unbilled time and other necessary follow up to ensure timely processing of invoices, adjustments as needed and payment to the firmResponsible for holding monthly meetings with Partners to discuss the status of their client matters.Preparation of collections projections monthly, including constant monitoring.Deposit receipts on a daily basis and input to the accounting system.Prepare Petty Cash Replenishment schedule and replenish Petty Cash at base on the reimbursement slips approved by the Office Manager.Perform as a back-up for "time critical functions" when Hong Kong Billing Coordinator is out for illness or vacation. ProfileMust have prior work experience with a US or US based Law Firm.Must be fluent in both written and spoken English and Mandarin.Familiarity with PRC tax authorities including prior experience with local tax reporting.Experience in implementing procedural improvements.Strong academic credentials. 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