Total 2 corporate finance manager job vacancies in Accounting / Auditing category in Hong Kong

What You Will be Doing Ample development opportunities becoming a future-proof “Digitalized Professional Accountant", by being the stakeholders in TECHFIN projects, robotic process automation process and business intelligence tools adoption By developing your career in Authorized Employer of Hong Kong Institute of CPAs, Association of Chartered Certified Accountants, and CPA Australia, you will work with a dynamic and elite finance team in the most fast growing and innovative end-to-end Ecommerce platform in Hong Kong As part of Finance Team, you will be one of the key drivers providing financial and analytical leadership to Finance team members as well as business partners. You will be responsible for numerical and analytical deliverables for internal reporting, business decision making and regulatory compliance purposes in a fast moving and high-growth environment. Process re-engineering is also inevitable for the automated financial reporting process Who is Our Right Fit Bachelor degree in Accounting or equivalent Over 2 years accounting working experience Student member / semi-qualified accountant of recognized accounting professional bodies, e.g. HKICPA/ACCA, is a plus Proficiency in Excel/PowerPoint/PowerBI/Other BI tools will be advantageous Self-motivated, energetic, well-organised, independent with good communication skills and able to work under pressure

Role Description Prepare any documents or items that the Finance team is responsible for, including quotations, invoices, billing statements, and other reports and records. Keep a thorough record of business transactions and enter data from daily work logs into the company’s general ledger system. Prepare reconciliation and resolve/ monitor discrepancies in a timely manner. Perform three-way match and check for appropriate approvals before processing invoices for payment settlement. Keep track of any consumer issues that require a refund and issue refunds in a timely manner. Handle inbound Finance-related inquiries and perform problem-solving for business partners. Contact business partners to notify them of outstanding balance for payment collection. Assist in documenting procedures and improving existing processes and internal controls. Meeting deadlines and initiatives, based on a comprehensive understanding of process, system functions and timelines. Assist senior members with any tasks, or perform any ad hoc assignments. Who is Our Right Fit A bachelor’s degree in Accounting, or other related areas Detail-oriented and possess the ability in multi-tasking, both independently and as part of a team Self-motivated and with great follow through skills, able to work under pressure in a fast pace environment Excellent analytical, communication and interpersonal skills. Fluency in both English and Cantonese is mandatory Good knowledge of MS Office, excellent command in Excel is highly preferable Data processing skill is a plus; Knowledge of SAP system and Salesforce system is a big plus  What we offer A great collaborative working atmosphere with regular company and team events Responsibility from day one in a fast growing and global company