Handle month-end closing.
Handle AR collection and process rebate claims.
Work with our outsourced accounting firm on Accounts Payable and Accounts Receivable.
Book intercompany transaction and perform reconciliation.
Prepare balance sheet reconciliations.
Prepare cash flow forecast.
Prepare monthly reporting package and yearly tax packages.
2+ years experience in commercial accounting field
Excellent communication and interpersonal skills; fluency in English and Cantonese.
Proficient in Microsoft Office (Excel, Words, Powerpoint)
If you are interested in this position, please click link to apply. If you would like to know more about this role, please contact Gladys Chan at +852 2232 3492 or [email protected] for confidential conversation.