42 Accounting Professional jobs in Hong Kong

FlexSystem is a leading international provider of enterprise management solutions that delivers high quality business software and services. These solutions enable companies, of all sizes and complexity, to drive increased efficiencies and agility across both operations and finance for all complex tasks and complex processes.

FlexSystem starts up business since 1987, there are over 2,000 companies using our solutions including 1 in 10 Forbes Global 2000. With our history of proven accomplishments and enthusiasm for technology excellence, FlexSystem guides user's to both maximize return on investment and to build competitive advantage. Headquartered in Hong Kong, FlexSystem has multiple offices and operations in Macau, PRC, Taiwan, and Malaysia that support users in 38 countries.

We are looking for a dedicated Consultant (Accounting Professional) to lead the analysis and translation of customer accounting and finance requirements into effective software solutions. The ideal candidate will have deep accounting knowledge, excellent communication skills, and the ability to guide clients based on industry best practices. This customer-facing role offers an exciting opportunity to work closely with diverse clients and drive continuous improvement in accounting technology.

What you'll be doing

• Lead a team in gathering and analyzing customer accounting and finance requirements by collaborating closely with client finance teams (Accountants, CFOs)
• Translate client accounting workflows, regulatory compliance, and reporting needs into detailed functional specifications for our development team
• Prepare proposals, solution designs, and cost estimates aligned with customer requirements and accounting standards
• Act as a liaison between clients and internal teams to ensure clarity and feasibility of accounting system solutions
• Conduct requirement workshops, interviews, and solution presentations to build client confidence and ensure alignment
• Validate system deliverables against accounting principles, statutory regulations, and client business rules
• Stay current on Hong Kong accounting standards and best practices to continuously enhance the solution offerings

What we're looking for

• Bachelor's degree in Accounting, Finance, or a related discipline, with a professional accounting qualification (e.g., HKICPA, ACCA, CPA Australia, or equivalent) preferred
• Candidates with solid AUDITING experience are highly preferred
• Strong understanding of accounting principles, financial reporting, and relevant compliance requirements
• Previous experience as a Business Analyst, Functional Consultant, or similar role in software or accounting systems is ideal
• Excellent communication and interpersonal skills to work effectively with clients and cross-functional teams
• Demonstrate a strong interest in a customer-facing consultant role, demonstrating excellent interpersonal and communication skills
• Ability to guide and advise customers based on leading accounting and industry best practices
• Critical thinker and problem solver with a curious mindset and eagerness to learn continuously
• Able to quickly learn new products, technologies, and accounting standards on the job to provide up-to-date solutions and recommendations.

What we offer

• Competitive salary and attractive commission scheme
• Comprehensive benefits package, including health scheme, life insurance, retirement plan, 10-17 days Annual leave, Birthday leave, Examination leave, Marriage leave etc
• Collaborative and supportive working environment that values teamwork and innovation
• 5-day work per week and flexible working hours
• Established incentive for outstanding performance
• Interested parties please click the "APPLY NOW" button below and send your full resume in pdf format and also including your current & expected salary and availability to HR & Admin Department.

Interested parties please click the "APPLY NOW" button below and send your full resume including your current & expected salary and availability to our HR & Admin Department.

The Role

Fund Accounting & Administration:

• Bookkeeping
• Utilize Paxus fund administration system
• Support fund servicing activities, including reconciliations and reporting.

Corporate Accounting Support:

• Assist in simple FRR reporting and other corporate accounting tasks.

Operational Duties:

• Provide asset servicing and investment product support for the newly established SFC-licensed entity.
• Ensure compliance and operational efficiency across all fund structures.

Requirement

• 2-5 years of experience in accounting and operations, ideally with exposure to fund administration system.
• Prior experience in fund services, asset management, or family offices is a plus.
• CPA qualification is optional but welcomed.
• Strong attention to detail, proactive attitude, and ability to work independently within a small team.

ABOUT THE TEAM

iAlphaMed Ltd (iAM) is a dynamic and innovative company, dedicated to delivering cutting-edge solutions in the medical products and services sector. Specializing in the ophthalmic, cardiology & O&G segments. We serve a diverse client across Hong Kong, Macau and the Greater Bay Area, including private and public & private hospitals, clinics, pharmacies, optometrists, with a e-commerce platform.

Our mission is to provide essential and complementary medical products that enhance patient care and streamline healthcare operations, with a focus on agility and customer-centricity.

Along with aggregated decades of experience in medical product distribution & services, the team experts also have global experiences in investment in hospital, consumer health product & medical devices. We are committed to deliver exceptional value to all our stakeholders.

We are seeking a talented Accountant to join our dynamic team, reporting directly to the CEO, COO and CFO. You will be responsible for managing finance roles, setting up accounting systems, and reviewing financial statements.

Responsibilities

• Manage daily accounting operations and the ERP system, including payment validation and recording non-trade expenses.
• Ability to automate transactions reconciliation and arrange international payments via bank and effectively managing account receivables and account payables
• Strengthen internal controls, work processes  and ensure efficient financial procedures.
• Liaise with external international group auditors for statutory audits and tax filings (IFRS)
• Effective data management and data analytics
• Exposure to private-equity-liked management, integration and work style
• Other ad hoc tasks as assigned

Requirements

• Bachelor's degree in Finance or Accounting.
• Minimum 5 years of accounting-related experience.
• Qualified ACCA/HKICPA or equivalent internationally recognized accounting qualification preferred.
• Proficiency in MS Office applications, especially Excel and Word.
• Knowledge of the ERP system is highly preferred.
• Open minded, able to accept new concepts and innovation
• Good command of Cantonese, Mandarin, and English.
• Detail-oriented with a strong sense of responsibility and exceptional analytical and problem-solving skills.

About us

I AlphaMed Limited' is a leading provider of innovative healthcare solutions in the Asia-Pacific region. With a focus on improving patient outcomes and driving operational efficiency, we are committed to delivering excellence in all that we do. Our team of dedicated professionals work collaboratively to push the boundaries of what's possible in the industry, and we are always looking for talented individuals to join our growing organisation.

If you are excited about this opportunity and believe you have the skills and experience to excel in this role, we encourage you to apply now.

Employee Services Manager at ATAL Engineering Group (ATAL)

Responsibilities:

• Business/financial analysis of the group as well as operating units performance, reporting to Management
• Close liaison with business units and other departments on budget, forecast, cost and working capital control
• Maintain Finance policies & procedures, and ensure key controls are in place
• Ad hoc tasks as assigned

Requirements:

• Degree in Accountancy, Finance or similar discipline, Qualified accountant
• Minimum 2-4 years relevant experience with background in construction / engineering industry preferred
• Proficiency in Microsoft office and applications; well versed in Excel, VBA knowledge/ experience highly preferred
• Knowledge in ERP and experience in Microsoft AX is an advantage
• Proficient in both written and spoken English and Chinese
• Excellent communication skills, able to work and interface well with personnel at various levels
• Proactive, independent, committed and with strong sense of responsibility to meet tight deadlines

Details:

• Location: Kowloon City District, Hong Kong SAR; New Territories, Hong Kong SAR

Amber International Holding Limited (Nasdaq: AMBR) is a leading Web3 financial solutions and infrastructure provider, operating under the brand name Amber Premium.

Amber Premium is a leading provider of institutional crypto financial services and solutions. As a core subsidiary of Amber Group, it provides institutional market access, execution infrastructure, and investment solutions to help institutions and high-net-worth individuals optimize their digital asset portfolios. Amber Premium offers a regulated, scalable financial ecosystem powered by proprietary blockchain and financial technologies, AI-driven risk management, and quantitative algorithms across CeFi, DeFi, and OTC markets. For more information, visit

Job Responsibilities:

• In-depth understanding of business operations, responsible for sorting out the accounts of various business modules of the company, according to the requirements of accounting standards, to formulate the rules of account processing, to provide support for financial reporting and disclosure work.

• From the accounting point of view, coordinating with various business departments/internal business to sort out the source, path and usage scenarios of various financial data flows, organizing technical and financial resources to complete the centralized management of financial data

• Participate in the evaluation of financial data in the company's daily operational decision making and support the company's business decision making.

• If necessary, can be financial internal rotation, familiar with the overall account processing and report preparation, listing audit

• Coordinate and cooperate with internal and external audit matters, and make suggestions for streamlining.

Qualifications:

• Bachelor's degree or above, majoring in finance, accounting, auditing and other related fields.

• 3 years of working experience, working experience in an accounting firm/financial technology company is preferred. Experience with one of the Big Four accounting firms is highly preferred.

• Proficient in English, good English reading and writing skills.

• Able to independently conduct financial data analysis, report writing, with big data analysis skills is preferred.

• Agile thinking, strong resistance to pressure, good communication, strong learning ability, work seriously and carefully, and actively respond to the work of various changes.

• Experience in the cryptocurrency industry is preferred, willing to plough into the industry.

Amber Group opens its doors to the curious problem solver empowered to make an impact in shaping tomorrow. As a hyper-growth company since day 1, we continually invite talent to join our diverse, nimble and digitally-native teams. If this sounds like you, apply now, or get in touch with us today

Responsibilities:

• Financial accounting & group consolidation
• Business/financial analysis of the group as well as operating units performance, reporting to Management
• Financial planning & analysis, facilitate decision making
• Close liaison with business units and other departments on budget, forecast, cost and working capital control
• Maintain Finance policies & procedures, and ensure key controls are in place
• Ad hoc tasks as assigned

Requirements:

• Degree in Accountancy, Finance or similar discipline, Qualified accountant
• Minimum 2-4 years relevant experience with background in construction / engineering industry preferred
• Proficiency in Microsoft office and applications; well versed in Excel, VBA knowledge/ experience highly preferred
• Knowledge in ERP and experience in Microsoft AX is an advantage
• Proficient in both written and spoken English and Chinese
• Excellent communication skills, able to work and interface well with personnel at various levels
• Proactive, independent, committed and with strong sense of responsibility to meet tight deadlines

Responsibilities:

• Business/financial analysis of the group as well as operating units performance, reporting to Management
• Close liaison with business units and other departments on budget, forecast, cost and working capital control
• Maintain Finance policies & procedures, and ensure key controls are in place
• Ad hoc tasks as assigned

Requirements:

• Degree in Accountancy, Finance or similar discipline, Qualified accountant
• Minimum 2-4 years relevant experience with background in construction / engineering industry preferred
• Proficiency in Microsoft office and applications; well versed in Excel, VBA knowledge/ experience highly preferred
• Knowledge in ERP and experience in Microsoft AX is an advantage
• Proficient in both written and spoken English and Chinese
• Excellent communication skills, able to work and interface well with personnel at various levels
• Proactive, independent, committed and with strong sense of responsibility to meet tight deadlines

Details:

• Location: Kowloon City District, Hong Kong SAR; New Territories, Hong Kong SAR

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Direct message the job poster from Amber Group

Amber International Holding Limited (Nasdaq: AMBR) is a leading Web3 financial solutions and infrastructure provider, operating under the brand name Amber Premium .

Amber Premium is a leading provider of institutional crypto financial services and solutions. As a core subsidiary of Amber Group, it provides institutional market access, execution infrastructure, and investment solutions to help institutions and high-net-worth individuals optimize their digital asset portfolios. Amber Premium offers a regulated, scalable financial ecosystem powered by proprietary blockchain and financial technologies, AI-driven risk management, and quantitative algorithms across CeFi, DeFi, and OTC markets. For more information, visit

Job Responsibilities:

• In-depth understanding of business operations, responsible for sorting out the accounts of various business modules of the company, according to the requirements of accounting standards, to formulate the rules of account processing, to provide support for financial reporting and disclosure work.
• From the accounting point of view, coordinating with various business departments/internal business to sort out the source, path and usage scenarios of various financial data flows, organizing technical and financial resources to complete the centralized management of financial data
• Participate in the evaluation of financial data in the company’s daily operational decision making and support the company’s business decision making.
• If necessary, can be financial internal rotation, familiar with the overall account processing and report preparation, listing audit
• Coordinate and cooperate with internal and external audit matters, and make suggestions for streamlining.

Qualifications:

• Bachelor’s degree or above, majoring in finance, accounting, auditing and other related fields.
• 3 years of working experience, working experience in an accounting firm/financial technology company is preferred. Experience with one of the Big Four accounting firms is highly preferred.
• Proficient in English, good English reading and writing skills.
• Able to independently conduct financial data analysis, report writing, with big data analysis skills is preferred.
• Agile thinking, strong resistance to pressure, good communication, strong learning ability, work seriously and carefully, and actively respond to the work of various changes.
• Experience in the cryptocurrency industry is preferred, willing to plough into the industry.

Amber Group opens its doors to the curious problem solver empowered to make an impact in shaping tomorrow. As a hyper-growth company since day 1, we continually invite talent to join our diverse, nimble and digitally-native teams. If this sounds like you, apply now, or get in touch with us today at

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Accounting/Auditing

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Key responsibilities:

• Responsible for full sets of accounts and bookkeeping for clients including but not limited to review of accounting entries, journals, financial statements and bank reconciliation.
• Responsible for treasury & payment administration from review of payment instruction, Fund Movement Statement to dispatching payment instruction.
• Provide monthly payroll service to clients such as review of monthly payroll calculation, tax returns, MPF contribution and payment arrangement.
• Assist the team to achieve the business goal and financial objectives of the department.
• Review working papers prepared by subordinates (offshore accounting teams) and support manager in clients' service delivery.
• Being the coach in providing support to subordinates and monitor their performance.
• Setup of accounting system and workflow for new clients
• Prepare various reports to fulfil clients' business objective.
• Liaise with clients on accounting issues.
• Liaise directly with auditors to ensure deadlines are met.
• Liaise directly with external parties, such as bankers, Inland Revenue Department for client matters.
• Satisfy any other specific requirements of clients.
• Perform other ad hoc projects as assigned by immediate supervisors / seniors.

Key requirements:

• Bachelor's degree in accounting/Finance or relevant disciplines
• Registered Student or Member of HKICPA or equivalent
• Minimum of 5 years' experience in audit and/or accounting
• Hands-on experience in handling a full set of accounts with strong grounding in accounting principles.
• Well-versed in Hong Kong Financial Reporting Standards and local GAAP
• Experience in managing service delivery and working with offshore accounting teams are preferred.
• Relevant experience with professional firm is an advantage but not mandatory.
• Relevant experience in preparing FRR return for SFC licensed corporation is preferred.
• Relevant experience in preparing SPV accounting and corporate accounting for corporations under fund structure is preferred.
• Proficient in MS office, accounting software
• Fluency in English and Mandarin
• Good command of Putonghua