167 Accounting Clerk jobs in Hong Kong

Responsibilities

. Communicate with credit control team for settlement of AR in SAP.

. Caculate inter-conmpany loan interest and issue debit note.

. Prepare bank reconciliation monthly.

. Coordinate with group companies for internal billing and reconciliations

. Prepare month end journals, financial statements, management reports, schedules and analysis

. Ensure compliance to group policies and internal control requirements

. Assist in ad-hoc assignments when required

Requirements

. Diploma holder of Accounting disciplines or above with LCCl Intermediate certificate

. Minimum 2 years' relevant experience in Logistics/ Freight forwarding industry is highly preferred.

. Self-motivated with high level of analytical, communication skills and able to work independently

. Proficiency in MS Excel and PowerPoint, knowledge in SAP will be an advantage

. lmmediate availability is highly preferred

Our client is now seeking a high caliber individual to join their team asAccounting Clerk (5 Days Work/Double Pay + Bonus).

Job Descriptions:

• Manage daily accounting tasks, including processing bank payments and receipts.
• Prepare journals, vouchers, and monthly bank reconciliations.
• Handle foreign exchange transactions.
• Assist with month-end closing and the preparation of financial statements and reports.
• Support internal and external audits.

Requirements:

• Diploma or higher in Finance, Accounting, or a related field
• At least 3 years of accounting or finance-related work experience is required
• Good Command of Spoken and Written in English and Chinese (Cantonese/ Mandarin)
• Detail-oriented, with strong time management and multitasking skills

Benefits:

• 5-Days Work
• Annual Leave
• Double Pay
• Discretionary Bonus
• Medical Insurance
• MPF

To apply for this position, please simply click on the "APPLY" button or send your full resume to ) word format indicating the job title.  If you are not contacted by our consultants within 2 weeks, please consider your application unsuccessful. All applications will be treated in strict confidence and used for recruitment purposes only in accordance with PERSOLKELLY Hong Kong Limited's Privacy Notice.

PERSOLKELLY Hong Kong Limited: Employment Agency Licence No. 79017

PERSOL Hong Kong: Employment Agency Licence No. 79006

Key Responsibilities:

• Assist with the preparation and maintenance of financial records and accounts.
• Process invoices, receipts, and payments.
• Assist in reconciling bank statements and accounts.
• Prepare and assist in the preparation of financial reports and statements.
• Assist in payroll processing and related tasks.
• Support with audits and tax filings.
• Perform general administrative duties and assist other team members as needed.

Qualifications:

• Degree or diploma in Accounting, Finance, or a related field.
• Minimum of 1-2 years of accounting experience (preferably in a law firm or professional services environment).
• Familiarity with accounting software (experience with QuickBooks or Xero is a plus).
• Strong proficiency in Microsoft Excel.
• Excellent attention to detail and accuracy.
• Good communication skills in English and Cantonese (Mandarin is a plus).
• Ability to work independently and as part of a team.
• Strong organizational and time-management skills.

Responsibilities:

• Handle accounts payable
• Handle reimbursement of staff claims
• Prepare customer's invoice, generate customer's statement
• Carry out billing activities including data entry work
• Perform general duties such as filing and data entry
• Assist in other projects and duties as assigned

Requirements:

• Diploma in Accounting or LCCI third level or equivalent with 1 year of relevant experience
• Detail-minded, self-motivated, willing to learn and able to work under the timeline
• Proficiency in Microsoft Excel, Word and Chinese Word processing
• Good command of English and Chinese
• Fresh graduates will also be considered
• Candidate with more experience will be considered as Accounting Assistant

Other Benefits:

• Birthday Leave & Gift
• Discretionary Bonus
• Outpatient & Dental Subsidy
• Sports Subsidy
• Marriage Leave
• Newborn Baby Gifts
• Training Sponsorship
• Office Party & Employee Events

Interested parties please send your full resume with availability, current and expected salary by clicking "Apply Now".

Personal data collected will be used for recruitment purposes only.

Responsibilities:

• Responsible for daily accounting duties;

• Responsible for A/R, A/P, preparing vouchers & invoices, checking statements;

• Responsible for data input and filing;

• Ad hoc project;

Requirements:

- Form 5 or above;

• 2-3 years relevant experience;

• LCCI level 2 or above;

• Familiar with MS office application. Knowledge in accounting software is preferred;

• Well organized, detail minded and strong sense of responsibility;

• Good command of written and spoken English & Chinese

• Immediate available is highly preferable.

• Welcome fresh graduates (Elective in Accounting)

Working Hours: Monday - Friday, 09:30 to 18:00.

We offer 5 days works, bank holidays, medical insurance, 12-14 annual leave, and discretionary bonus to right candidates. For interested candidates, please submit your full resume with availability and expected salary by clicking "APPLY NOW".

Prospective candidate should possess the following qualifications:

• Form 5 / DSE or above with LCC intermediate level.
• 2 years or more in accounting field (A/R, A/P, inventory).
• Independent, self-motivated, detail-minded, reliable and willing to learn.
• Good command of both written an spoken English & Chinese.
• Proficiency in Microsoft Excel & Pivot table.
• Immediate available is highly preferred.

We offer attractive comprehensive package to the right candidate.  Salary will commensurate with experience.  Interested parties are invited to click the "apply now" and send us the detailed resume with expected salary. 

For more information on our company, please visit our website

All applications will be treated with strictest confidentiality and will only be used for recruitment purposes.

Responsibilities:

· Handle full set of accounts including consolidation and daily accounting operations (AP & AR, petty cash handling, cheque preparation for payment, preparing monthly bank reconciliation)

· Liaise with relevant departments and PRC subsidiaries on accounts-related matters

· Liaise with external auditors and bankers

· Assist in preparing statutory audit and tax matters

· Keep a proper audit control in regards to all banking documents, invoices and financial documentation

· Preparing monthly management reports and sales reports

· Assist in ad-hoc duties as assigned

Requirements:

· Minimum 3 years of experience handling full set of accounts

· Form 5 or above with LCCI Level 2 or above

· Proficient in Microsoft Office and Chinese word processing

· Responsible, detail-minded with ability to handle multiple tasks independently

· Candidate with less experienced with be considered as accounting clerk

· Knowledge and hand-on experience in retail is preferred

· Immediate available is preferred

Responsibilities

· Able to handle full set of accounts

· Responsible for day-to-day AR, AP, journal voucher preparation, expenses claim and etc.,

· Assist in year-end audit

· Perform ad hoc assignment as required

Requirements:

· Diploma or above in Accountancy

· LCCI Level 2 or above

· At least 3 years or above working experience in accounting

· Proficient in MS Office Applications (Excel, Word and PowerPoint) and Chinese Word Processing

· Mature, pleasant and strong sense of responsibility

· Self-motivated and proactive attitude

· Immediate availability is highly preferred

Benefits:

• 5 Day Work
• Location Convenience (near MTR station)
• Staff Purchase Discount
• Bank Holidays
• Annual Leave
• Guaranteed Bonus
• Medical Insurance
• Maternity Leave, Paternity Leave
• Paid Marriage Leave

Responsibilities:

• Perform daily accounting duties, including data entries and preparation of vouchers for receipt, payment and general journals transactions
• Assist in verifying suppliers/sub-contractors invoices and arrange payments
• Assist in preparing accurate financial report
• Handle other ad hoc tasks as required

Requirements:

• LCC&I Level or above in Accounting or related disciplines
• 3 years or above of work experience in accounting preferred
• Knowledge in accounting software (Flex-system) is an advantage
• Good command in MS Office applications, especially MS Excel
• Good written and spoken English & Chinese
• Self-motivated, hardworking and strong sense of responsibility
• Immediate available is preferable

Send your full resume with current salary, expected salary and availability to our HR department today