63 Accounting Specialist jobs in Hong Kong

Responsibilities

• Responsible for the full Accounts Payable cycle including but not limited to payment transactions reconciliation, corresponding with vendors, invoices processing, and payment preparation.
• Ensure data accuracy and compliance with all policies and procedures.
• Perform daily accounting duties for accounts payable function, ensuring timely and accurate settlement before due date.
• Prepare electronic payment vouchers, keep proper accounting transactions to ensure all transactions are verified, supported and recorded, and properly filed.
• Collaborate with vendors and internal clients to address any payment-related enquiries.
• Provide support to ensure timely completion of month-end and year-end closing.
• Assist in continuous improvement of accounting processes and automations.
• Handle ad-hoc assignments as required.

• Degree/Diploma holder in Finance, Accounting and other related disciplines.
• Member of HKICPA or ACCA or equivalent qualifications preferred.
• Minimum 2 years of working experience in accounting.
• Able to work independently with strong sense of accuracy, responsibility and self-motivation.
• Proficient in Mac environment and Google applications, and knowledge in Oracle Netsuite accounting software is a plus.
• A team player with good interpersonal and communication skills.
• Good command of both written and spoken English and Chinese.
• Immediately available is preferable.

• Not Applicable

• Full-time

• Finance
• Industries: Securities and Commodity Exchanges

Hong Kong SAR posting details and location: Kowloon City District, Hong Kong SAR.

Posting information indicates availability status (e.g., 6 hours ago).

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Accounts Payable Lead | APAC Region Coverage | English & Mandarin Needed | Fast-growing Financial Services Co.

Your new company

One of the Western world's leading Investment Management firms is flourishing and rapidly expanding with new business across the Asia Pacific Region. They are hiring an Accounts Payable Lead equipped with skills in high volumes of payments and automation experience. Offering a fast-paced environment, and unparalleled market exposure, they welcome interested candidates to apply.

Your new role

• Process payments, invoices and expenses accurately and in a timely manner
• Handle intercompany billing transactions, ensuring proper coding and reconciliation across entities
• Monitor accounts payable aging reports and follow up on outstanding items
• Handle intercompany billing transactions
• Assist with month-end and year-end closing activities, including accruals and account reconciliations
• Collaborate with procurement and finance teams to streamline AP processes and improve efficiency
• Get involved in ad-hoc and Finance related projects
• Work with a multinational team boasting a flexible and forward-thinking working style

What you'll need to succeed

• 6 Years of Accounts Payable experience
• Bachelor's degree
• CPA Qualification or equivalent
• Exposure to process improvement or automation is a plus
• Strong communication skills in English and Mandarin
• Teamwork mindset

What you'll get in return

• Gain strong industry exposure across APAC in a Leading Financial Institution
• Opportunities to develop your career in a fast-paced environment
• An attractive compensation package

What you need to do now

If you are interested in this position or other Accounting positions, please send your Resume to

Job Description:

• Responsible for the full Accounts Payable cycle

• including but not limited to payment transactions reconciliation, corresponding with vendors, invoices processing, and payment preparation

• ensure data accuracy and compliance with all policies and procedures
• Perform daily accounting duties for accounts payable function, ensuring timely and accurate settlement before due date
• Prepare electronic payment vouchers, keep proper accounting transactions to ensure all transactions are verified, supported and recorded, and properly filed
• Collaborate with vendors and internal clients to address any payment-related enquiries
• Provide support to ensure timely completion of month-end & year-end closing
• Assist in continuous improvement of accounting process and automations
• Handle ad-hoc assignments as required

Requirements:

• Degree/Diploma holder in Finance, Accounting and other related disciplines
• Member of HKICPA or ACCA or equivalent qualifications preferred
• Minimum 2-year of working experience in accounting
• Able to work independently with strong sense of accuracy, responsibility and self-motivated
• Proficient in Mac environment and Google applications, and knowledge in Oracle Netsuite accounting software is a plus
• A team player with good interpersonal and communication skills
• Good command of both written and spoken English and Chinese
• Immediately available is preferred

Accounts Payable Lead | APAC Region Coverage | English & Mandarin Needed | Fast-growing Financial Services Co.

Your new company

One of the Western world's leading Investment Management firms is flourishing and rapidly expanding with new business across the Asia Pacific Region. They are hiring an Accounts Payable Lead equipped with skills in high volumes of payments and automation experience. Offering a fast-paced environment, and unparalleled market exposure, they welcome interested candidates to apply.

Your new role

• Process payments, invoices and expenses accurately and in a timely manner
• Handle intercompany billing transactions, ensuring proper coding and reconciliation across entities
• Monitor accounts payable aging reports and follow up on outstanding items
• Handle intercompany billing transactions
• Assist with month-end and year-end closing activities, including accruals and account reconciliations
• Collaborate with procurement and finance teams to streamline AP processes and improve efficiency
• Get involved in ad-hoc and Finance related projects
• Work with a multinational team boasting a flexible and forward-thinking working style

What you'll need to succeed

• 6 Years of Accounts Payable experience
• Bachelor's degree
• CPA Qualification or equivalent
• Exposure to process improvement or automation is a plus
• Strong communication skills in English and Mandarin
• Teamwork mindset

What you'll get in return

• Gain strong industry exposure across APAC in a Leading Financial Institution
• Opportunities to develop your career in a fast-paced environment
• An attractive compensation package

What you need to do now

If you are interested in this position or other Accounting positions, please send your Resume to

Job Description:

1. Responsible for the full Accounts Payable cycle

· including but not limited to payment transactions reconciliation, corresponding with vendors, invoices processing, and payment preparation

· ensure data accuracy and compliance with all policies and procedures

2. Perform daily accounting duties for accounts payable function, ensuring timely and accurate settlement before due date

3. Prepare electronic payment vouchers, keep proper accounting transactions to ensure all transactions are verified, supported and recorded, and properly filed

4. Collaborate with vendors and internal clients to address any payment-related enquiries

5. Provide support to ensure timely completion of month-end & year-end closing

6. Assist in continuous improvement of accounting process and automations

7. Handle ad-hoc assignments as required

Requirements:

1. Degree/Diploma holder in Finance, Accounting and other related disciplines

2. Member of HKICPA or ACCA or equivalent qualifications preferred

3. Minimum 2-year of working experience in accounting

4. Able to work independently with strong sense of accuracy, responsibility and self-motivated

5. Proficient in Mac environment and Google applications, and knowledge in Oracle Netsuite accounting software is a plus

6. A team player with good interpersonal and communication skills

7. Good command of both written and spoken English and Chinese

8. Immediately available is preferable

about the company.Our client is a professional firm well-known for it's great stability and work culture.

about the job.

• Manage daily accounts payable operations.
• Process and reconcile payments for invoices and expenses.
• Maintain vendor records and ensure payment details are accurate.
• Resolve payment-related inquiries from internal staff and external vendors.
• Assist other team members as needed.
• Handle monthly financial reconciliations and reporting.

skills & experiences required.

• Knowledge in Accountancy with preferably 1+ year of working experience
• Good written and spoken English, Cantonese, Mandarin
• Knowledge of Microsoft office, e.g. Excel and Word
• Able to work under a fast-paced environment

GRAND BAY VIEW HOTEL and resort, 華麗海灣酒店

Address: No.123 Castle Peak Road, Ting Kau, Tsuen Wan, NT, Hong Kong

Website:

The Grand Bay View Hotel offer 435 guest rooms, restaurant/bar and resort facilities.

We invite experienced candidate to apply the following position:

Accounts Payable Officer (5-day week)

Responsibilities:

Perform accounts payable operations, including invoice validation, statement reconciliation, and batch payment processing

Assist in preparing monthly schedule, month-end closing, and reporting

Coordinate with other departments to verify and promptly deliver precise financial data

Prepare bank reconciliation statement and investigate any irregularities

Handle ad-hoc tasks as assigned by supervisor

Qualifications:

Diploma or Degree holder in Accounting or other related disciplines

2-3 years relevant working experience, preferably in hospitality industry

Good command of spoken and written in English and Cantonese

Proficient in computer skill including MS Excel and Word, with knowledge of Flex system is a definite advantage

A team player with good problem-solving, self-motivated, independent, detail-oriented with a focus on accuracy

Immediately available is highly preferred

Interested applicants please send full resume and expected salary to:

Human Resources Department (via CTgoodjobs Apply Now )

• Personal data collected will be used for recruitment purpose only within companies of the hotel group.

Benefits:

5-day week / Compassionate leave / Competitive pay / Discretionary bonus / Free duty meal / Marriage leave / Medical plan

Full-time

Qube Research & Technologies (QRT) is a global quantitative and systematic investment manager, operating in all liquid asset classes across the world. We are a technology and data driven group implementing a scientific approach to investing. Combining data, research, technology, and trading expertise has shaped our collaborative mindset, which enables us to solve the most complex challenges. QRT's culture of innovation continuously drives our ambition to deliver high quality returns for our investors.

Join our Finance Team in Hong Kong as an Accounts Payable Executive, managing accounts payable responsibilities across several jurisdictions, including Singapore, Hong Kong, China, and Dubai.

Your future role within QRT:

• Process and verify vendor invoices, ensuring accurate cost allocation and performing callback verifications of bank details
• Prepare payment voucher summaries and coordinate approval workflows
• Execute payments via telegraphic and interbank transfers
• Prepare invoices for intercompany billings
• Liaise with vendors and internal stakeholders across jurisdictions to resolve queries and ensure smooth operations
• Perform any other duties and responsibilities that may be assigned

Your present skillset:

• A diploma or degree in Accounting, Finance, or a related field is preferred
• Minimum 5 years of related experience
• Familiarity with Accounts Receivables or full set of accounts is an advantage.
• Proficient in Microsoft Office, particularly Excel
• Ability to read and communicate in Mandarin to engage with regional vendors
• Strong attention to detail, and time management

QRT is an equal opportunity employer. We welcome diversity as essential to our success. QRT empowers employees to work openly and respectfully to achieve collective success. In addition to professional achievement, we are offering initiatives and programs to enable employees achieve a healthy work-life balance.

Join to apply for the Accounts Payable Associate role at ACCA Careers .

Accounts Payable Associate | APAC Region | English & Mandarin Needed | Fast-growing Financial Services Co.

One of the Western world's leading Investment Management firms is flourishing and rapidly expanding with new business across the Asia Pacific Region. They are hiring an Accounts Payable Associate equipped with skills in high volumes of payments and automation experience. Offering a fast-paced environment, and unparalleled market exposure, they welcome interested candidates to apply.

• Process payments, invoices and expenses accurately and in a timely manner
• Handle intercompany billing transactions, ensuring proper coding and reconciliation across entities
• Monitor accounts payable aging reports and follow up on outstanding items
• Assist with month-end and year-end closing activities, including accruals and account reconciliations
• Collaborate with procurement and finance teams to streamline AP processes and improve efficiency
• Get involved in ad-hoc and Finance related projects
• Work with a multinational team boasting a flexible and forward-thinking working style

• 6 Years of Accounts Payable experience
• Bachelor's degree
• CPA Qualification or equivalent
• Exposure to process improvement or automation is a plus
• Strong communication skills in English and Mandarin
• Teamwork mindset

• Gain strong industry exposure across APAC in a Leading Financial Institution
• Opportunities to develop your career in a fast-paced environment
• An attractive compensation package

If you are interested in this position or other Accounting positions, please send your Resume to

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Insurance

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