About the RoleThe Assistant Accountant is mainly responsible for assisting the daily accounting operations related to accounts receivable and payable ..
About the Role
The Assistant Accountant is mainly responsible for assisting the daily accounting operations related to accounts receivable and payable functions and relevant financial transactions, to support accurate financial reporting for our Group.
You will be working in a multi-skilled team, assisting with a wide range of different tasks for our rapidly expanding F&B group
Duties & Responsibilities
Perform daily accounting tasks including AR, AP, fixed assets and inventory
Liaise with internal and external parties on receivable and payable related matters
Assist in handling month end closing reports, audit and tax matters
Other ad-hoc tasks as required
Degree / Higher Diploma in Accounting with 1-3 years relevant experience, preferably from Food and Beverage or retail industry
Well organized with attention to detail
Proficient in MS Excel
Bilingual fluency in both written and spoken English and Cantonese is a must
Candidates with less experience will be offered as Account Clerk
Immediately available is highly preferred
50% discount at all our restaurants
Medical insurance
Birthday gift certificate
Referral bonus
Exam leave will be granted for job related courses
Looking to start your career in accounting? Join us now! Who We AreAt Galton Voysey, we're more than just a private equity firm—we're focused on re..
Looking to start your career in accounting? Join us now!
Who We Are
At Galton Voysey, we're more than just a private equity firm—we're focused on revolutionising e-commerce with our customers in mind. We acquire and grow successful direct-to-consumer (DTC) brands across various industries like kitchenware, home décor, office furniture, electronics, and apparel. Our portfolio is constantly expanding, and we have brands that individually generate over $20 million in annual revenue.
Why Galton Voysey?
We embrace learning through challenges and drive growth with intensity and enthusiasm. Our culture is anchored in honesty and reliability, ensuring we always honour our commitments. We work fast, work hard, and hold ourselves to the highest standards. At our core, we're passionate about growing our wealth and ourselves, alongside people we respect and trust.
Join Our Team as a Junior Accountant
We're looking for a Junior Accountant to join our team in Hong Kong. In our small team, you'll handle various financial tasks, providing great learning opportunities.
Your day at this role:
· Process supplier invoices and prepare payments for the Group.
· Manage month-end tasks, such as AP closing, bank reconciliations, and balance sheet breakdowns.
· Improve processes to make them more efficient and error-proof, including project-based work on automation.
Additional responsibilities after trainings:
· Prepare financial statements for a small portfolio of international companies
· Analyse and report on the performance of a portfolio of brands
If you have any questions on the role, please do not hesitate to liaise directly with our CFO on LinkedIn (Jeremy Torrents).
Traits we look for:
· 0 – 2 years of experience in finance or accounting
· Strong Excel skills
· Problem-solving skills for new challenges
· Willingness to adapt to change and take risks
· Ability to be vulnerable
· Fluency in written and spoken English
What You Can Expect:
· Big, but rewarding challenges
· Hands off autonomy
· Work with talented colleagues in a merit-based culture
Our client a professional accounting firm is looking to hire an Accountant.Responsibilities: Handle daily operation works Responsible for full set of ..
Our client a professional accounting firm is looking to hire an Accountant.
Responsibilities:
Handle daily operation works
Responsible for full set of accounts including month end closing, tax and other reporting requirements
Responsible for sub-group consolidation
Liaise with external auditors and tax representative to ensure all statutory and tax compliance requirements are met
Perform any ad hoc responsibilities as assigned by the management or team head
Requirements:
Degree or above in Accounting or Finance
At least 3 years of relevant work experience in auditing, accounting and reporting, preferably in real estate industry
Proficiency in MS Word, Excel and PowerPoint
Knowledge of Tally is an advantage
Good command of English
Able to meet tight timelines, independent, initiative with good analytical and communication skills
About FundPark:FundPark is a fintech platform specialising in financing solutions for e-Commerce SME businesses. We believe that they are the backbone..
About FundPark:
FundPark is a fintech platform specialising in financing solutions for e-Commerce SME businesses. We believe that they are the backbone of the economy as they drive innovation and competition, create jobs, and contribute to economic growth. Unfortunately, traditional financial institutions often fail to serve their unique needs, leaving them without access to the working capital they need to grow and succeed.
At FundPark, we're here to change that. Powered by our proprietary credit model, cutting-edge technology, and real-time data, we provide efficient, effective, and flexible funding solutions specifically designed for e-Commerce SMEs to grow their businesses and take advantage of new opportunities as they arise. Our loan disbursement has already crossed $2 billion, helping over 18,000 e-Commerce SMEs to grow since inception.
About the Role:
We are seeking a motivated Junior Accountant to join our finance team. The ideal candidate will have a solid foundation in accounting principles and practices, along with a keen attention to detail. This role offers the opportunity to gain valuable experience in a dynamic fintech environment, supporting the financial operations of our growing organization. If you are eager to grow in your accounting career at FundPark, we encourage you to apply!
What you need to do:
Assist in Preparing Financial Statements: Support the preparation of accurate monthly, quarterly, and annual financial statements in compliance with accounting standards.
Conduct Account Reconciliation: Perform regular reconciliations of bank accounts, accounts payable, and accounts receivable to ensure accuracy.
Maintain Financial Records: Ensure proper documentation and maintenance of financial records, including invoices, receipts, and payment records.
Support Audit Processes: Assist in the preparation of information for internal and external audits, addressing queries and providing necessary documentation.
Process Transactions: Handle day-to-day financial transactions, including processing payments, managing expenses, and tracking income.
Assist with Tax Compliance: Support the preparation and filing of tax returns and compliance documentation to ensure adherence to company and legal requirements.
Monitor Expenses: Track and review company expenses, providing analysis and suggestions for cost savings.
Contribute to Budgeting: Assist in the preparation of budgets by collecting and analysing financial data.
Collaborate with Team Members: Work closely with other finance team members to ensure efficient workflow and timely reporting.
Provide Administrative Support: Perform various administrative tasks related to finance, such as filing, data entry, and maintaining databases.
Bachelor’s degree in Accounting, Finance, or a related field.
1-2 years of relevant experience in accounting or finance; fresh graduates will also be considered.
Familiarity with accounting software (e.g., MYOB, Xero, or similar) is preferred.
Ability to analyse financial data and prepare reports accurately.
High level of accuracy and attention to detail in all work undertaken.
Strong skills in Microsoft Excel, including the use of formulas and financial functions.
Good verbal and written communication skills in English and Chinese to interact with team members and stakeholders.
Ability to handle multiple tasks and meet deadlines in a fast-paced environment.
Willingness to collaborate and support a diverse team.
Openness to learning new tools, processes, and systems as needed.
Dental insurance, Medical insurance, Five-day work week
Who We AreGalton Voysey is an early-stage private equity firm that invests directly from its own balance sheet, providing permanent capital to our por..
Who We Are
Galton Voysey is an early-stage private equity firm that invests directly from its own balance sheet, providing permanent capital to our portfolio companies.
All our businesses have one thing in common, customer obsession. We aim to generate long-term returns through buying and building businesses. We strive to be the world’s most hands on private equity firm.
Why Galton Voysey?
We embrace learning through challenges and drive growth with intensity and enthusiasm. Our culture is anchored in honesty and reliability, ensuring we always honour our commitments. We work fast, work hard, and hold ourselves to the highest standards. At our core, we're passionate about growing our wealth and ourselves, alongside people we respect and trust.
JOB DETAILS
Join Our Team as an Accountant:
We're hiring an Accountant for our team in Hong Kong. In our small team, you'll manage various financial tasks, providing valuable learning opportunities, have a high degree of autonomy, and report directly to our CFO.
Your responsibilities include:
· Prepare monthly accounts (P&L, Balance sheet, Cash Flow) and various reports
· Manage accounting operations while ensuring financial compliance
· Cash flow forecasting
· Project-based work and specialization in areas such as taxation
· Improve our processes and make them error-proof
· Analyse our performance and take initiative to improve our business
If you have any questions on the role, please do not hesitate to liaise directly with our CFO on Linkedin (Jeremy Torrents).
· 3 – 5 years of experience in finance or accounting
· Strong Excel and BI skills to work with large sets of data
· Problem-solving skills to deal with challenges you haven’t faced before
· Willingness to adapt to change and take risks
· Ability to be vulnerable
· Fluency in both written and speaking English is a must – We work with colleagues/business partners globally
What You Can Expect:
· Big, but rewarding challenges
· Hands off autonomy
· Work with talented colleagues in a merit-based culture
· Opportunity to learn how businesses work
· Working directly with business owners - Work with talented co-workers in a meritocratic culture
What we offer you:
· Work with talented colleagues in a merit-based culture
· Comprehensive health insurance
· 20 days of annual leave
· Attractive compensation package
· Sponsored Visa
Join us and be a part of Galton Voysey's growth story. Apply now!
At Faria, we value accuracy and efficiency in our financial operations, and we are seeking an Accountant who shares these values. In this role, you wi..
At Faria, we value accuracy and efficiency in our financial operations, and we are seeking an Accountant who shares these values. In this role, you will have the opportunity to work closely with our global team. If you are a dedicated and detail-oriented Accountant with experience in finance daily operations, we encourage you to apply for this exciting opportunity.
KEY RESPONSIBILITIES
Handle Accounts Payable & Accounts Receivable
Prepare financial reports related to accounts payable and accounts receivable
Perform month-end closing activities and prepare annual financial statements
Assist in full set of accounts with accounting schedules
Following up customer payments
Support in ad-hoc projects as required by Manager
Recognized university degree in Accountancy
Qualified Accountant of HKICPA or equivalent (preferred but not a must)
1-2 years of experience in handling Accounts Receivable
A team player with excellent interpersonal and communication skills
Well-organized, analytical, flexible and dedicated
Proficiency with Google Sheet, Microsoft Office, particularly Excel, knowledge on NetSuite is a plus
Effective written and oral communication skills in both English & Mandarin
Able to work independently, self-motivated and meet tight deadlines
Sound knowledge of IFRS
Characteristics
Does this describe you?
Autonomous, motivated and responsible
Able to work under pressure and meet tight deadline
Meticulous attention-to-detail and penchant for numbers
Who We AreGalton Voysey is a private equity firm focused on e-commerce. All our businesses have one thing in common, customer obsession. We aim to gen..
Who We Are
Galton Voysey is a private equity firm focused on e-commerce. All our businesses have one thing in common, customer obsession. We aim to generate long-term returns through buying and operating mature DTC e-commerce businesses.
We have successfully grown brands to over US$20M in annual revenue. We have brands in different industries such as kitchenware, home décor, office furniture, electronics and apparel.
JOB DETAILS
We are seeking a Junior Accountant to join our team in Hong Kong. Given our compact team structure, you will play a pivotal role in managing a variety of financial activities. That provides great opportunities for learning in an international environment.
Your responsibilities include:
- Process supplier invoices and prepare payments for the Group
- Manage a variety of month-end tasks (AP closing, bank reconciliations, balance sheet breakdown, etc.) for the Group
- Improve our processes and make them error-proof (Project-based work on automation, etc.)
Gradually and after training, we will give you additional responsibilities such as:
- Prepare financial statements for a small portfolio of international companies
- Prepare reports and analyze the performance of a portfolio of brands
If you have any questions on the role, please do not hesitate to liaise directly with our CFO on LinkedIn (Jeremy Torrents).
- 0 – 2 years in finance or accounting field
- Strong Excel skills
- Problem-solving skills to deal with challenges you haven’t faced before
- Fluency in both written and speaking English is a must – We work with colleagues / business partners globally
- Work with talented co-workers in a meritocratic culture
- International and fast-paced work environment
- Attractive compensation package
- Comprehensive health insurance plan for our employee
Prenetics (NASDAQ:PRE), a leading genomics-driven health sciences company, is revolutionizing prevention, early detection, and treatment. Our preventi..
Prenetics (NASDAQ:PRE), a leading genomics-driven health sciences company, is revolutionizing prevention, early detection, and treatment. Our prevention arm, CircleDNA, uses whole exome sequencing to offer the world's most comprehensive consumer DNA test. Insighta, our $200 million joint venture with renowned scientist Prof. Dennis Lo, underscores our unwavering commitment to saving lives through pioneering multi-cancer early detection technologies. Insighta plans to introduce Presight for lung and liver cancers in 2025, and to expand with Presight One for 10+ cancers in 2027. Lastly, ACT Genomics, our treatment unit, is the first Asia-based company to achieve FDA clearance for comprehensive genomic profiling of solid tumors via ACTOnco. Each of Prenetics' units synergistically enhances our global impact on health, truly embodying our commitment to 'enhancing life through science.
We are looking for a Senior Accountant, Financial Reporting to join our dynamic finance team. The successful candidate will be responsible for supporting the Senior Manager, Group Finance in managing the financial operations of our organization, ensuring compliance with accounting standards, and providing accurate financial analysis.
Responsibilities
Prepare monthly consolidation process and conduct analysis.
Ensure compliance of financial reports with relevant accounting standards and Group policies.
Oversee and reconcile intercompany accounts, promptly addressing discrepancies.
Participate in month-end and year-end close processes to meet reporting timelines.
Collaborate with the accounting team to ensure data accuracy and consolidation activities during closing.
Monitor compliance with evolving accounting regulations and Group accounting policies.
Drive process improvements to enhance efficiency in financial reporting.
Contribute to special projects, and initiatives focused on process enhancement.
Bachelor’s degree in Accounting, Finance or related field.
Professional accounting qualification (CPA or equivalent highly preferred).
Minimum 4 years of relevant experience, experience in Big 4 or listed company is advantageous.
Strong knowledge of accounting standards, particularly IFRS.
Experienced in financial and management reporting, and group consolidation.
Experience with ERP systems (e.g., Microsoft D365) and proficiency in MS Excel.
Excellent analytical skills with a meticulous attention to detail.
Exceptional communication skills to interact with various stakeholders including auditors and senior management.
Proficiency in English, Cantonese and Mandarin.
Proactive mindset with the ability to identify and implement process improvements.
Adaptability to thrive in a fast-paced, international, and non-hierarchical organizational culture.
Our DNA is P-R-E-N-E-T-I-C-S. See what each word of our company name means:
Get to know us; Get to know our DNA!
Passion
You are passionate about our mission and your job, and inspire others with your drive for excellence.
Resilience
You are tenacious and calm despite challenges, changes, and stress. Sleeves rolled up, you attack every challenge head-on.
Empowerment
You help colleagues across Prenetics succeed. You foster a strong team spirit while encouraging others to take initiatives and risks.
Integrity
You are trustworthy, honest and accountable to your actions and commitments.
Epic
You dare to take risks, deliver results and make things happen. You possess a growth mind-set and strive to continuously improve.
Transparency
You speak up and share information even if it is controversial or difficult.
You share wins and failures openly.
Ingenuity
You make wise decisions despite ambiguity.
You think outside the box, challenge the status quo and come up with creative solutions.
Communication
You practice empathy, articulate your thoughts and ideas effectively and respectfully.
Selfless
You seek what is best for Prenetics, not yourself or your team. You put the needs of the team before your own.
Compile various accounting and financial reports Ensure accurate and timely of the reconciliation and reports Prepare and monitor the budget & fo..
Compile various accounting and financial reports
Ensure accurate and timely of the reconciliation and reports
Prepare and monitor the budget & forecast
Ensure accuracy and timely accounting records in the FlexSystem
Maintain updated charts of Accounts & Analysis Code in FlexSystem
Review and enhance accounting system, accounting policies and internal control
Liaise with external auditors and professionals
Handle accounting duties of Directors’ investment in various countries
Perform daily routine accounting functions when required
Keep proper and organized filing for easy retrieval and in confidential manner
Working on different projects, including but not limited to research and study of accounting treatment
Handle ad hoc tasks as assigned from time to time
Bachelor's degree or above in Finance, Accounting or related disciplines, preferably with CPA qualification, , or equivalent qualifications at HKQF level 5
At least 3 years relevant working experience, with experience in commercial field is an advantage
Can work well with different parties, both internal and external
Able to handle multi-tasks and meet tight deadlines
Independent, proactive and attentive to details
Mature, able to work under pressure with strong sense of confidentially & analytical mind
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.
Handle the outstanding balance accounts payment and follow up with customer finance / Account / Procurement departments directly.
Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.
Collaborate with internal business units for some special invoice requests by the key accounts.
Assist with Credit Control Manager to perform the ageing and other required analysis on credit facilities by utilizing Microsoft office applications or Google documents.
Assist with Credit Control Manager on the data maintenance of the credit control system to help on data accuracy from time to time.
Handle the general administration works, and ad hoc tasks as required.
Bachelor’s Degree holder in Finance/ Accounting or other related disciplines.
At least 3 years’ experience in Accounting, where the experience in Account Receivables or Credit Control is a plus.
Personal encountered in using various accounting systems is an advantage.
Strong communication, data analysis, presentation and interpersonal skills
Good in Microsoft office, especially in the Excel and Word.
Independent and adaptable to change.
Good team player with a good sense of responsibility.
Self-motivated with positive working attitude, flexible and well-organised.
Immediate available is preferred.
Competitive salary package
13-month salary
Company medical insurance
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)
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.
Handle the outstanding balance accounts payment and follow up with customer finance / Account / Procurement departments directly.
Follow up overdue accounts receivable with both external/ internal customers in resolving disputes and settlement negotiation to facilitate the settlement process.
Collaborate with internal business units for some special invoice requests by the key accounts.
Assist with Credit Control Manager to perform the ageing and other required analysis on credit facilities by utilizing Microsoft office applications or Google documents.
Assist with Credit Control Manager on the data maintenance of the credit control system to help on data accuracy from time to time.
Handle the general administration works, and ad hoc tasks as required.
Bachelor’s Degree holder in Finance/ Accounting or other related disciplines.
At least 3 years’ experience in Accounting, where the experience in Account Receivables or Credit Control is a plus.
Personal encountered in using various accounting systems is an advantage.
Strong communication, data analysis, presentation and interpersonal skills
Good in Microsoft office, especially in the Excel and Word.
Independent and adaptable to change.
Good team player with a good sense of responsibility.
Self-motivated with positive working attitude, flexible and well-organised.
Immediate available is preferred.
Competitive salary package
13-month salary
Company medical insurance
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)
Excellent pportunity for candidates who looking for a career development in commercial accounting field. Our client offers attractive salary package a..
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)
Full-time
Full-time
Others/Any
Islands, Islands
Others
11 months ago
Full-set Accountant (6 months contract, Up to 30k)
Your new company
A multinational industrial maintenance service provider is hiring a full-s..
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.
We are looking for an ambitious and driven Account whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The A..
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 2023-24 Graduate Programme Audit & Advisory & Tax - Hong Kong
Full-time
Full-time
Others/Any
Others
11 months ago
KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world’s foremost companies. We ope..
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.
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Our client a DTC Sightholder and global corporation based in India with fully integrated operations in Diamonds and Colored Gemstones is looking to hi..
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 financia..
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.
About the Role