Total 74 Others/Any level Accounting / Auditing job vacancies

Benefits 16 days of AL Birthday Leave Comprehensive Medical Coverage Attractive Annual bonus (2-3 months) 5 minutes walk from MTR station (Tsim Sha Tsui) Financially stable Young & Energetic working environment About our client: Our client is a listed company in Hong Kong with strong business and stable working environment. They are currently seeking for an Accounting Officer 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: Handle full set of accounts including general ledger, accounts receivable, accounts payable and month-end closing, etc; Perform general accounting duties including data entries, document sorting, daily reconciliation, filing, and safekeeping of document files; Prepare weekly cheque payments and related work; Prepare and follow up the invoices and receipts Requirements: Bachelor's degree holder or above in Accounting, Finance or business-related discipline 1 to 3 years of accounting experience Knowledge in handling daily accounting operations Experience in handling full set of books will be a definite advantage 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."

Job description: Full set account works including ledger preparation and payroll, such as MPF and documents to IRD Be the key person to liaise and keep relationships with banks; perform bank movements and transactions, issue cheques for payments, monitor bank balances Prepare I/E reports, cash flow, budgets, and other financial reports, charts etc for various analysis Work closely with auditor, develop annual audit schedule, and provide all reports and documents needed for annual audit Keep track of and monitor outstanding donations Assist in other ad hoc projects Job Requirement: Diploma holder, LCC&I level 3 or above or equivalent. Excellent knowledge and practical experience in accounting. Minimum 5 years’ relevant experience. Excellent organizational skills including strong attention to detail. Must be able to work independently and work well in a small office environment Responsible, mature and has integrity. Good command of spoken and written English and Chinese. Basic Putonghua is preferable. Proficient in MS Office including Chinese word processing and Excel. Experience in non-profit organization is a plus. Prefer Immediately available Please send detailed C.V. and expected salary to Room 1003, OfficePlus @Prince Edward, 800 Nathan Road, Kowloon or e-mail to [email protected]. Personal data collected will be used for recruitment purpose only.

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.

Job description and requirements: Higher Diploma or above Student member of professional accounting bodies is an advantage but not essential 1 year audit experience Good command of English, Chinese and Mandarin Initiative, enthusiastic and energetic Good communication skills and positive attitude to career development Competent in use of PC software Offers: 5-day working week Work-life balance environment Abundant study and examination leave Training for personal and career development Annual leave Birthday leave Attractive bonus scheme Please send your CV indicating your expected salary and availability by clicking [email protected] or by post to: Andrew Tse & Company, Suite 1507, 15th Floor, Wing On Kowloon Centre, 345 Nathan Road, Kowloon.   (Personal data collected will be used for recruitment purpose only.)

Responsibilities: Assist with recruitment, training, and personnel management tasks, such as drafting job advertisements, screening resumes, arranging interviews, maintaining personnel records, etc. Assist with administrative tasks, such as document management, mailing, data entry, etc. Handle daily accounting tasks, including invoice recording, bill processing, expenditure reports, etc. Perform other personnel, administrative and accounting tasks as needed. Requirements: Certificate or Diploma in accounting or related discipline Minimum 1 years relevant working experience Preferably with experience in accounting or administrative work. Proficient in using Microsoft Office and other office software. Good communication and team collaboration skills. Proficiency in written and spoken English and Chinese (Including Mandarin and Cantonese) Good in documents handling, proficient in PC Knowledge in MS Office processing is an advantage Detail-oriented, patient, responsible and diligent. Interested in accounting and administrative work. 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) email to [email protected]

Job description and requirements: Higher Diploma or above Working experience is not required Good command of English, Chinese and Mandarin Initiative, enthusiastic and energetic Good communication skills and positive attitude to career development Competent in use of PC software Offers: 5-day working week Work-life balance environment Abundant study and examination leave Training for personal and career development Annual leave Birthday leave Attractive bonus scheme Please send your CV indicating your expected salary and availability by clicking [email protected] or by post to: Andrew Tse & Company, Suite 1507, 15th Floor, Wing On Kowloon Centre, 345 Nathan Road, Kowloon.   (Personal data collected will be used for recruitment purpose only.)

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

(Korean Speaker Only) Risk Management & Accounting Manager Your new company Our client is a state-owned financial institution in South Korea that supports economic development through financing strategic industries and infrastructure projects. It plays a vital role in promoting growth and competitiveness in the Korean economy. Your new role - Assisting the implementation of HKMA's regulations and providing support for internal risk management, including IT risk. * On-the-job training will be provided alongside daily tasks to address any lack of experience in risk management. - Responding to various requests from headquarters or external supervisory agencies. - Supporting communication between headquarters and local employees concerning IT-related matters. - Facilitating communication between headquarters and local accounting teams regarding accounting issues. - Facilitating communication between headquarters and local compliance teams for internal audit purposes. - Assisting in the consolidation of performance data for performance evaluations. - Composing periodic reports on business performance. What you'll need to succeed - A minimum of 4 years of professional experience in Risk, Planning, or IT is required. - Proficiency in MS Office, with a focus on Excel, is essential. - Strong written and verbal communication skills in both Korean and English are a must. - The candidate should possess a basic to intermediate level of accounting knowledge. What you'll get in return - Work-Life Balance - Korean Family-like culture - Competitive Bonus 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 to [email protected], or call Natalie Choi at +2230 7485 now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Accounting clerk (Corporate Bank, up to 20k) Your new company Our client, a leading global corporate bank, is looking for talent with experience in expense payment settlement or the accounting field. Your new roleTo perform settlements of general expenses.Perform data entries and prepare vouchers, cheques, e-banking transaction receipts, etc.Verify and reconcile invoices, receipts, and expense reports.Coordinate with departments and external vendors on payment related matters.Provide support to the department and perform ad hoc duties as assigned. What you'll need to succeedHolder of a university degree or above.Proven work experience as an Accounting Clerk/ Assistant or similar roles would be an advantage.Fresh graduates with a degree in Accounting or related disciplines will also be considered.Good command of spoken and written EnglishProficiency in MS Office What you'll get in returnExposure in the banking industryWork-life balanceWork in an international and dynamic working environment 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.

Responsibilities: Carry out accounting and auditing assignment Prepare tax computation and schedules Perform ad-hoc assignments Requirements: Degree holder with major in Accounting Good communication skills in both spoken and written English and Chinese PC knowledge of MS Word and MS Excel and Chinese Word processing Eager to learn to handle audit assignments independently and meet deadlines; Hardworking and Strong sense of responsibility  Benefits: 5-days’ work with monthly salary $19,000. 10 days annual leave, year-end Bonus In-house or seminar training Study and Exam leave for recognized professional exam Medical expenses allowance and 5-day sick leave pay OT are scarcely Interested parties please send your resume with expected salary to [email protected].

Duties: Preparing audit confirmation letters and audit breakdowns; Performing compliance / substantive testing; Vouching supporting documents; Proof checking and issuing financial reports; Assisting audit senior staff to perform simple audit works. Requirement: Diploma or above majoring in accountancy; Good communication in English, Cantonese and Mandarin; Able to work independently and under pressure; Benefits: 5-day work per week Annual leave Revision leave Birthday leave Casual leave in the form of time-off arrangement Discretionary bonus Overtime working compensation Overtime working meals allowance Interested parties please email full resume and expected salary to [email protected]

Responsibility : Accounting duties: Payroll accounting Loading payments in banking systems for approval Working with spreadsheets, sales and purchase ledgers. Calculating and checking to make sure payments, amounts and records are correct. Bank reconciliations General ledger reconciliation Check Proforma invoices and final invoices, following correct tax accounting treatments Provide statements of account per customer or overviews as required Monitor open sales orders awaiting payment Processing payment receipts Purchasing: Process purchase orders and invoices – this can be inventory or non-inventory related. Check and reconcile supplier statements and review of supplier aging File invoices and statements Deal with purchase enquiries Process staff expenses ESSENTIAL SKILLS & QUALIFICATIONS 1-2 years’ experience in similar type role Excellent English verbal and writing skills Basic Knowledge of sales taxes Hands-on and attention to detail personality Process orientated Good Excel skillsThe ability to self-motivate and to motivate others to attain excellence DESIRABLE ADDITIONAL TALENTS Experience using NetSuite or SAP or other major integrated ERP system Experience in the mobile / technology sector LCCI Level 3 or above.  Studying towards CPA qualification is a plus Working location : Kowloon Bay Working time : 0900-1800 (Mon to Fri) Salary : 17k to 20k Please send cv to the email  [email protected] of CRIT Services Company Ltd. Attention Mr. Yau

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)

Responsibilities: Handle and/or lead small to large sized audit (mainly full HKFRS as opposed to SME-FRS) and other types of engagements Assist more experienced team members and/or review work performed by less experienced team members For Audit Semi-Senior Associates and Audit Senior Associates: Perform and/or review consolidations and consolidated financial statements and research on technical and application issues Travelling outside of Hong Kong is generally not necessary Requirements: Bachelor’s degree graduates major in accounting Associate degree and higher diploma holders will be considered for Audit Assistants, Audit Semi-Senior Assistants or Audit Senior Assistants No prior audit and tax experience is required but some is preferred for Audit Associates At least one year/two to three years of audit and tax experience with knowledge of HKFRS, HKSA, CO and IRO for Audit Semi-Senior/Senior Associates Willing to learn and take on challenges Self-motivated and able to handle work independently Good interpersonal and analytical skills Good command in written and spoken English and Chinese Proficient in Microsoft applications (i.e. Excel and Word) Expected to enrol, enrolled, sat and/or passed professional examinations Benefits: Adequate study and examination paid leave (6 calendar days of study leave and 1 calendar day of examination leave totalled 1 full week of paid leave for each module/paper of recognised programme) 1 month double pay (13th month pay/Chinese New Year bonus) 5-day work week Monthly salary of $17,000 to $20,000 per month for Audit Associates Monthly salary of $20,000 to $27,000 per month for Audit Semi-Senior Associates I to II Monthly salary of $27,000 to $36,000 per month for Audit Senior Associates I to II Salary level is based on university, degree, academic results and prior working experience Associate degree and higher diploma holders will be subject to a lower salary pay scale for Audit Assistants, Audit Semi-Senior Assistants or Audit Senior Assistants Early promotions for outstanding performers On-the-job and other professional training Convenient location close to Admiralty and Wan Chai MTR stations We offer attractive remuneration packages including the above benefits to the right candidates.  Please apply with full resume including professional accounting examination results, university transcript(s) and DSE (or equivalent) results, reference letters and current and expected salaries to Ms. Lorenz Wong (Administrative Supervisor), Poon & Co., Rooms 601-02 and 609-10, Dominion Centre, 43-59 Queen's Road East, Wanchai, Hong Kong by clicking [email protected]. All personal data provided by job applicants will be used for recruitment purpose only.

Responsibilities: Handle accounting function such as A/P and Billings Handle office administrative duties & credit card bills Requirements: Diploma with LCCI Intermediary level 2-3 years experience to handle account payable Good knowledge of MS Office and MS Excel Able to manage multiple tasks and work independently. Self-motivated, detail-oriented, trust, reliable & responsibility Interest parties, please send resume and expected salary to [email protected] or call Mrs. Chan at 2345 5086

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

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. What you can expect As a Graduate Associate with our Audit & Assurance team, you will build an understanding on the importance of audit work and how it impacts their business. You will be working in a team environment, leading by a senior and stepping out to interact with clients. The senior will guide you through in case you have any questions. Also, you will gain exposure to a number of different industries and organisations, from privately owned business, well known household name up to public/listed companies. Your typical day will vary between:Getting familiar to use key software and systems facilitating your day-to-day work;Learning by doing through checking and investigating a client's financial information, such as purchase and sales invoices, payroll records, bank balances and statements;Building up your professional knowledge by providing analysis and insight;Nurturing client relationships through meetings and developing an understanding of their business/industry;Acquiring essentials skills to shape your career the way you wantWho we are looking for We are looking for collaborative people who think creatively about their work and enjoy embracing challenges. Do you have the followings?Excellent communication skills - the ability to connect with clients and stakeholdersInterpersonal skills - the ability to build client relationships with a foundation of trust and responsibility; the ability to fit in a team environment and establish rapport with peers as well as supervisorsAnalytical skills - the ability to think critically, research and solve problemsAttention to detail and strong time-management skillsCommitment to self-development & learningAffinity with our values - in particular, respect for individuals, diversity and integrity.Self-motivation and passion about your careerAbility to work with deadlinesGood writing and speaking skills in English and ChineseProficiency in MS OfficeIf this sounds like you, this could be the perfect opportunity. Intake Period Jun and Oct, please state in your CV. 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 the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, qualified pay, birthday leave, marriage leave and employee activities. For your career progression, we will provide examination support, including but not limited to study / examination leave and subsidy along the way. 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. Mazars Outsourcing Services team provides services to local and cross border clients as well as coordinates large assignments on a regional or global level. Our services are provided on a mix of local and international software. We also work frequently with a wide range of systems including Xero, SAP, ORACLE, Microsoft Dynamics, and many others. We continuously invest in developing strong sectoral expertise as well as the technological, scientific and soft skills that will shape professional services in the near future. As a core function in supporting finance and accounting functions in any organisation, we are looking for candidates who are eager to develop a competency in this specialty to ensure our services are delivered with quality and accuracy. In your 3 or more months learning journey, you will have exposure to local, regional and well-known international clientele taking care of their outsourcing needs. You will be working in a team environment, led by a senior and stepping out to interact with clients. The senior will guide you through in case you have any questions. What You Can Expect Develop concrete skillset to prepare client's financial statements, group consolidation and financial reporting, coordination in audit process and filing of profits tax returns, support budget and forecast activities Support client's finance and accounting transformationManage payment processing and fraud prevention functions.Meet project deadline and ensure high accuracyContribute to operation efficiency via feedback on current work proceduresLearn how to nurture client relationships with close communications and develop an understanding of their business/industryHandle special and ad hoc projects and support managers when requiredWho We Are Looking ForStudents who can commit for full-time internship during the periodStudents who are taking non-degree courses or above in accounting /finance / business related disciplines, penultimate year students are preferred but not a mustFamiliar with MS Office SuiteGood command in written and spoken English and Chinese including Cantonese and PutonghuaGood communication and interpersonal skill, proactive and able to work under pressureEmployment Period: Jan 2024 - May 2024

The successful candidate will be responsible for providing technical advices on accounting matters to business units and functional lines of the Group Client Details Our client is a reputable organisation with strong presence in Hong Kong. It is well-recognised for it's good working culture and stability. Kindly reach out with a copy of your resume if you would be interested to hear more! DescriptionConduct accounting research, provide recommendations on the application of accounting standards and document the Group's positions with formal technical papers.Review potential investment cases, ensure accounting policies are properly implemented in financial models to facilitate project evaluations. Identify potential accounting issues and propose accounting treatments.Follow up post-transaction implementation with finance teams.Monitor the development of accounting standards and regulatory requirements. Manage the adoption of new accounting standards, including evaluating and assessing the impact on the Group and implementing the new accounting standards across the Group.Propose new accounting policies or updates to existing accounting policies to ensure the accounting policies are up to date with the latest accounting and regulatory guidance.Formulate comment letters to standard setters on proposed accounting standards.Develop and provide trainings to the Group's accounting professionals, build and enhance awareness of new and existing accounting pronouncements and regulatory requirements. ProfileA degree in Accounting or Finance and a member of HKICPA or other recognised professional accounting bodies.A minimum of 8 years combined experience in Big Four public accounting and/or sizeable public company, technical department experience is a plus.Good understanding of the Hong Kong Companies Ordinance and the Listing Rules; HK and/or International accounting standards and technical know-how.Good interpretation and communication skills, able to explain accounting and reporting issues clearly to teams across regions.Excellent command of writing, conversation and presentation skills both in English and Chinese including Cantonese and Putonghua.Good interpersonal skills and teamwork. Self-motivated, independent, and able to work well under pressure. Job Offer Great platform and packages To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Pearl Chiu on +852 3412 4816.

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].   

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:

• 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)

• Competitive salary package
• 13-month salary
• 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

Who we are looking for This is a mid level management role within the Hedge Funds Fund Services Business Unit of the State Street Alternative Investment Solutions Group. The position interacts with all levels of professionals both internally and externally and with senior level executives of State Street. Therefore, exceptional interpersonal and communication skills are required. Candidates must demonstrate strong initiative, be able to perform well under pressure and be capable of managing multiple and diverse assignments. The position is responsible for managing departments experiencing significant growth. Why this role is important to us The team you will be joining is a part of International Fund Services (IFS), acquired by State Street in July 2002. IFS, also known as Alternative Investment Solutions is a recognized industry-leading provider of fund accounting, fund administration and risk services to hedge funds and private equity funds. These services are fully integrated to provide complete end-to-end solutions that span the front-, middle- and back-office requirements of institutional investors. Join us if making your mark in the alternative investment industry from day one is a challenge you are up for. What you will be responsible for As a Fund Accounting Client Service Manager (Hedge Funds), you willProvide overall direction to team of staff to assure synchronized teamwork that accomplishes yearly and quarterly financial and operations goals and objectives.Responsible for development and execution of overall business plans both internally and in partnership with clients.Manage relationships with clients at appropriate levels to ensure continued confidence in State Street.Manage relationships with key client contacts ensuring expectations are met and client satisfaction with the level of service received.Ensure process and procedures are adequate to meet quality standards and are consistently applied and regularly reviewed within department.Responsible for the direction and training of subordinate managers and staff. Address employee concerns and sensitivities.Review and approve NAV files in accordance with established policies and procedures.Provide support for and effectively communicate broad overall company initiatives and goals to staff within span of control.Responsible for developing department budget and staffing projections. Completes staffing proposals for newly awarded business.Monitors and approves department expenses.Assess operational effectiveness and make suggestions to streamline functions.Develop ideas for new products and services to expand business opportunities and better meet client needs.Participates in new business process including review of proposals, prospect presentations, staffing allocations, etc.Represent the organization internally and externally as a senior level executive of State Street.Meet all requirements for the performance planning process including goal setting, regular and immediate feedback and submission of formalized performance appraisals.Allocates and coordinates resources including staff allocation, space and procurement of necessary equipment.Spearhead special projects and serve on committees and task force assignments.Provide leadership in areas outside of the division What we value These skills will help you succeed in this role:Detail-oriented mindset, ability to spot and distinguish minute differences in documentsA sense of accountability, a customer-service mindset, as well as a talent at problem-solving in a fast-paced, deadline driven and ever-evolving business environmentStrong organization and prioritization skills in an environment where outstanding tasks are continuously being updated.An aptitude for influencing and effectively communicating ideas to team members, senior management, and clientsAbility to work independently, to coach, mentor, and lead initiativeA polished, professional outlook and manner Education & Preferred QualificationsCandidate must have a university degree (business, mathematics, finance or economics preferred, accounting concentration a plus) and at least 7 years of accounting experience, including 2 to 3 years of supervisory and financial reporting experience is required.Experience in the Hedge Funds and Fund of Funds is required.Strong computer skills are required, especially Microsoft Office, particularly MS Excel. About State Street What we do.State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow.We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You’ll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. For further information, and to apply, please visit our website via the “Apply” button below.

FIND YOUR 'BETTER' AT Blue Cross

We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we’d love to hear from you.

About the Role

Responsible for performing general accounting activities to ensure the integrity, accuracy and completeness of accounting records, and the compliance with accepted accounting standards, AIA group reporting policy and statutory and regulatory requirements

Duties / Accountabilities

• Perform premium settlement and refund
• Perform premium collection and prepare credit control progress reports
• Prepare month end closing vouchers
• Prepare accounts reconciliations and follow up outstanding items
• Assist in regulatory reporting
• Maintain adequate filing system and perform assigned clerical tasks

Competencies

• Proficiency in MS Excel, PowerPoint and Word  
• System knowledge in AS400 is an advantage
• Good command of spoken and written English and Chinese
• Good interpersonal and communication skill
• Able to work under pressure and meet tight deadlines

Education/Work Experience

• HKCEE/HKDSE or above
• LCCI Third Level or higher professional accounting qualification
• At least 1 year of work experience in accounting
• More experience will be considered Accounting Analyst

Others:

• You are required to obtain the relevant license(s) if your job involves regulated activities

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Responsibilities: Independently handle full sets of accounts, including the preparation of vouchers, general ledger, reconciliations, schedules, and management accounts. Manage daily accounting functions, treasury, and cash management. Collaborate with business units and internal teams on finance and accounting matters. Participate in the preparation of interim and annual reports, including the creation of audit schedules. Assist with company secretarial and regulatory compliance matters, such as the preparation of announcements and circulars. Liaise with auditors, bankers, and other professional parties. Perform ad hoc assignments and other duties as required. Job requirements: Degree/diploma in accounting, with a minimum of 3 years of working experience. Ideally, candidates should have at least 3 years of experience in handling full sets of accounts. Proficient in written and spoken English and Cantonese.

Responsibilities: Carry out accounting and auditing assignment Prepare tax computation and schedules Perform ad-hoc assignments Requirements: Degree holder with major in Accounting Good communication skills in both spoken and written English and Chinese PC knowledge of MS Word and MS Excel and Chinese Word processing Able to handle audit assignment independently and meet deadlines Hardworking and Strong sense of responsibility  Benefits: 5-days’ work with monthly salary $18,000 10 days annual leave, year-end Bonus In-house or seminar training Study and Exam leave for recognized professional exam Medical expenses allowance and 5-day sick leave pay OT are scarcely Interested parties please send your resume with expected salary to [email protected].