Total 12 Full-time accountant job vacancies in central hong kong island

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
• Fun and welcoming international work environment

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

·      Opportunity to learn how businesses work

·      Working directly with business owners

·      Training or formalised development

What we offer:

·      Attractive compensation package ( $25k - $30k HKD)

·      CPA study benefits

·      Comprehensive health insurance

·      20 days of annual leave

·      Sponsored Visa

Join us and be a part of Galton Voysey's growth story!

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
• Immediate available is preferred

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
• Open-minded and willing to learn

• Competitive salary
• Monthly Health & Wellness Allowance
• Cozy office environment
• Professional Development Budget

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

- 20 days annual leave

- Sponsored Visa

- CPA Study benefits

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 & 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
• Good interpersonal and communication skills
• Immediately available is preferred

• Attractive remuneration package
• Career progression opportunities
• Discretionary performance bonus
• Medical & Dental insurance
• Birthday leave
• Anniversary leave
• Study leave
• Study subsidy scheme
• Employee property loan / personal loan scheme
• Numerous other staff benefits

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

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 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.
• Attention to detail and accuracy.