Total 32 accounts assistant job vacancies in Accounting / Auditing category in Hong Kong

About our client Our client is a sizeable FMCG company with strong business and stable working environment. They are currently seeking for an Assistant Finance Manager to join their friendly Business Team. The right candidate will report to CFO, handling financial analysis, business planning to support business decisions for the company.  Responsibilities Work closely with Sales & Marketing, E-commerce, Supply Chain team Identify business opportunities and risk Set and monitor commercial KPI Conduct research on competitor, as well as market and industry trends Prepare management reports Support business decision making and financial health Requirements Bachelor's degree holder or above in Accounting, Finance or business-related discipline 5 years working experience within Accounting or Business Analysis field Good analytical skills, being sensitive in numbers  Experience within FMCG, mass retail, e-commerce industry is an advantage Good communication skills in both English and Cantonese Benefits Life Insurance Medical coverage for spouse and childrenspou Convenient location, 5 minutes walk from MTR Discretionary bonus 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."

Responsibilities Check and/or prepare the financial and regulatory disclosures Check and/or prepare the accounting plan for the new products Check and/or update the accounting policy and procedural manuals Perform UAT testing for new system/enhancements Coordinate and support the internal/external audits Ad hoc assignment/project Requirements University graduate, major in Finance / Accounting Relevant professional qualification is preferred but not necessary At least 3 years solid bank accounting and/or audit experience Familiar with relevant accounting standards and regulatory disclosure requirement, including HKFRS 9 and Banking Disclosure Rule Familiar with common PC applications, including Chinese input, excel, ppts and so on Strong communication and interpersonal skills Proficient in spoken and written English and Chinese including Putonghua

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

-Form 5 or above with LCCI 2nd Level or related disciplines. - Minimum 2 years solid accounting experience. - Proficiency in MS Excel, Word and Chinese word processing. - Good command of Cantonese and English. - Responsible for recording and analysing Account payable and receivable. - Perform routine daily account duties (includes billing, issing invoices and filing).

Responsibilities: Responsible for daily accounting duties, A/P, A/R, bank activities, voucher preparation and prepare cheque payments Prepare weekly cash flow and forecast Assist in month-end closing including preparation of monthly schedules Assist in interim and year-end audit and stock count Perform general clerical support and maintain good filing system Perform ad-hoc tasks as assigned Requirements: Higher Diploma or Degree holder in Accounting or related discipline Student member of HKICPA or equivalent At least 3 years relevant experience Independent, detail-minded and committed to work Immediate available is highly preferred Mature, self-motivated and able to work independently A competitive remuneration package and career advancement opportunities will be offered to the right candidate. Interested parties, please send your full resume with availability, current and expected salary to Human Resources Department by email or clicking [email protected].   -  Personal data collected will be used for recruitment purpose -

Job Responsibilities: Perform daily accounting function, including data entries, prepare vouchers, issue cheques, etc  Process account payables (i.e. checking of payments vs. invoices) Assist to prepare accounting schedules for month end closing and year-end audit Assist in purchasing functions including data entry & database maintenance Liaise with trade payables, prepare cheques / TT payments Order gold bars per management's instructions Vouchering for internal bank transfers Vouchering for AP items (trade payables invoices) Collect & bank in cash from customers / road trips / shows Release cheques payments to outsiders Liaise Travelex (for daily operation) Perform other clerical support for the accounting team Dealing with Suppliers for payment Perform ad-hoc duties as required Requirements: LCCI or above Minimum 2 years accounting experience, or above PC and MS Office skills Responsible, reliable, and pleasant personality Good at spoken & written in English Peachtree is advantage Immediate available in highly preferred Benefits: Medical 5-Day work Discretionary Annual Bonus Working location is TST Interested parties please email to [email protected] for enquiry with expected salary Visit our website www.aspire-group.com for more details in our Company.

Job Description: Report to Financial Controller Responsible for the preparation of consolidated financial statements, monthly management reports, financial analysis and forecast report. Liaise with auditors, tax representatives and professionals regarding audit, tax and other relevant matters Assist in overseeing and preparing tax and statutory compliance matters Assist in reviewing and developing effective financial/accounting policies and internal control procedures Assist in accounting system implementation Perform ad hoc finance projects as assigned Job Requirements: Bachelor degree or above in Accounting, Finance or related discipline Minimum 4 years relevant working experience in sizable corporation Detail minded, self-initiative and able to work independently Excellent command in both spoken and written English and Mandarin Proficient users in Excel, Words, Access & PowerPoint Weekly travel to Zhuhai is required Candidate with less experience will be considered as Senior Accountant We offer attractive remuneration package to the right candidate. Interested parties please click [email protected] and send your application together with a detailed resume including current & expected salary and availability to Human Resources Department. Company website: https://www.lawsgroup.com (Data collected will be treated in strict confidence and used for recruitment purpose only)