What Jobs are available for Accounting Staff in Hong Kong?

Regal Hotels International is one of the largest hotel operators in Hong Kong, currently owns and manages sixteen hotels. Committed to exceeding the needs of each and every guest, all Regal Hotels provide first-class international guestrooms and facilities including state-of-the-art meeting and banquet rooms.

Under Regal's portfolio, there are twelve hotels in Hong Kong, namely Regal Airport Hotel, Regal Hongkong Hotel, Regal Kowloon Hotel, Regal Oriental Hotel, Regal Riverside Hotel, Regala Skycity Hotel, iclub Fortress Hill Hotel, iclub Mong Kok Hotel, iclub Sheung Wan Hotel, iclub AMTD Sheung Wan Hotel, iclub To Kwa Wan Hotel and iclub Wan Chai Hotel. The Group also manages hotels in other cities of Mainland China including Regal Kangbo Hotel in Dezhou and two hotels in Shanghai, namely Regal Jinfeng Hotel. One hotel, named Regal Xindu Hotel, is set to open in Chengdu, China in 2026.

Regal Hotels International also owns the Campus La Mola, located in Barcelona, Spain.

Job Responsibilities:

• Responsible for Hotel Accounts Receivable section
• Ensure proper billing procedures are carried out and follow up overdue accounts
• Handle credit card dispute and refund
• Assist in preparing financial reports and month end closing
• Other ad hoc duties as assigned

Job Requirements:

• Minimum 2 years of accounting experience from Hotel Industry is a must
• LCCI Level 3/Diploma or above in Accounting, Hospitality or related discipline
• Proficiency in MS Office application such as Excel
• Less experiences will be considered as Assistant Accounting Supervisor
• Immediate available is preferred

We offer attractive remuneration package to the right candidate. Please click "Apply Now" to submit your full resume with present and expected salariesOR submit to the Human Resources Department of the following address:

Regal Hotels International Limited

Address: 20/F, 68 Yee Wo Street, Causeway Bay, Hong Kong

Fax:

Those who are not interviewed within four weeks may consider their applications unsuccessful. All personal data provided will be retained and considered for other position(s) which may subsequently become available within the Regal Hotels Group if you do not indicate your dissent. All information received will be kept in strict confidential and only used for employment-related purposes.

DESCRIPTION

• Timely application of all cash received, prompt research of all unidentified cash
• Ensure timely and accurate processing of invoices
• Interact with vendors and various departments for information, training, and problem resolution
• Draw, verify, and post payment checks
• Receive and review purchase orders, check requests, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements
• Daily monitoring of reports related to AR and AP and handling of open items
• Exercise sound judgment regarding situations that may need supervisor/management involvement

REQUIRED SKILLS

• Superior written and spoken communication skills
• Great attention to detail, a strong work ethic, a proactive approach to problem solving, a sense of urgency, and interpersonal skills that encourage teamwork, trust and openness among the employees with whom the position interfaces

REQUIRED EXPERIENCE AND QUALIFICATIONS

• Minimum Bachelor's degree or its equivalent in Finance or Accounting
• Minimum of 1-2 years of work experience in an accounting department in a computer oriented environment
• Strong computer skills, Great Plains experience preferred, and the desire to learn more

DESIRED SKILLS AND EXPERIENCE

• Willing to learn new things, be open to challenges and thrive on success

Responsibilities

• Responsible for daily accounting operation
• Prepare monthly accounts and accounting schedules
• Prepare monthly bank reconciliation, transactions
• Review and monitor the inventory of Restaurant
• Handle ad-hoc projects as assigned

Requirements

• Form 6 graduate or above
• 1 years working experience in auditing or handling food invoices preferred
• LCCI Inter-mediate level or above is preferred
• Good working knowledge in MS Office applications, and Chinese word processing
• Good communication skill and effective data management
• High motivation, independent and ability to meet tight deadline
• Immediate available is preferred

Interested parties, please send us a full resume with availability and expected salary.

All Personal data collected will be kept and handled confidentially by authorized personnel for recruitment purposes only.

About Us

Find Your Shangri-La in Shangri-La.

Headquartered in Hong Kong SAR, Shangri-La Group has grown from a single hotel business to a diverse and integrated global portfolio comprising quality real estate and investment properties, wellness and lifestyle facilities.

Today, the Group owns, operates and manages 100+ hotels under our family of five brands: Shangri-La Hotels & Resorts, Shangri-La Signatures, Kerry Hotels, JEN by Shangri-La, and Traders.

Luxury 5-Star Hotel in Hong Kong | Kowloon Shangri-La

About the Role

As an Accounting Assistant – Accounts Payable, you will be providing support to the Accounts Payable Team, including but not limited to processing payments, verifying expenses and maintaining accurate financial records.

Key Responsibilities

Verify and process Hotel invoices, supplier invoices and staff expenses claims.

Ensure all expenses comply with company policies and guidelines.

Prepare monthly supplier payments and accounting schedules, as well as journal vouchers for month-end closing.

Handle inquiries from suppliers and other Departments.

Perform any other duties as assigned by Management.

About You

Bachelor's Degree in Accounting, Finance or other related disciplines.

Experience in Account and Finance, preferably in the Hotel Industry.

Proficient in Microsoft Office applications, knowledge of SUN Accounting System would be an advantage.

Detail-minded, self-motivated and responsible team player.

Good command of spoken and written English and Chinese.

Why Join Us

A workplace that values your passion and supports self-realization and personal growth.

Structured learning and development pathways with real opportunities to advance your professional craft and leadership skills.

Competitive benefits, recognition programs, and colleague stay/travel perks that reward your contribution and dedication.

Teams that promote inclusion and respect, value diversity, and foster a secure environment where everyone can thrive.

We are an equal opportunity employer. Applications from all qualified candidates are welcomed. All information provided by applicants will be treated in and used only for recruitment purposes.

We appreciate your interest in joining us. Please note that only successful candidates will be contacted.

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit

和記電訊香港是本港領先的數碼營辦商,致力透過嶄新科技,提供創新服務和產品,締造巿場潮流,領導業界發展。我們於消費者市場以3、3SUPREME、MO+及SoSIM品牌,提供多元及先進的流動通訊服務,並於企業市場以3Business品牌致力發展商業及企業解決方案。

加入和記電訊香港,共同進入由先進5G科技引領的數碼年代,請瀏覽 了解更多。

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit .

Responsibilities:

Handle vendor and rental payments

Handle staff claim

Vendor maintenance

Handle journals and month-end closing reports

Assist in ad hoc projects

Requirements:

Diploma or above in Accounting/ Business/ Finance or related disciplines

1-2 year relevant experience, fresh graduate will also be considered

Good knowledge of PC software and application (e.g. MS Excel and Word)

Hand-on experience in Oracle will be an advantage

Independent and responsible

Candidates with less experience will be considered as Accounting Officer

Fresh graduates will also be considered

In addition to a competitive remuneration package and exciting opportunities for career development within the Group, we offer a range of attractive employee benefits including free company shuttle, free company SIM card, staff discounts and exclusive SIM plan offers, comprehensive medical & insurance coverage, and a wide array of employee well-being provisions.

We appreciate your interest in joining us, by submitting your full resume with present and expected salary to (email redacted, apply via Company website) or clicking "APPLY NOW" button.

We actively promote a diverse workforce that contributes to the Group's overall success. We are also committed to cultivating a respectful, inclusive and harmonious work environment where employees can fully unleash their talents and creativity to help drive the Group's excellence.

As an equal opportunity employer, we embrace diversity and inclusion, welcoming talents from all backgrounds and circumstances. All personal data collected will be treated with the strictest confidence and handled confidentially by authorised personnel for recruitment-related purposes only within the CK Hutchison Group of companies. Personal data of unsuccessful applicants will be destroyed after the recruitment process in accordance with the requirements of the Personal Data (Privacy) Ordinance in Hong Kong.

Full-time

Hutchison Telecom Hong Kong is a leading digital operator in Hong Kong, committed to channelling the latest technologies into innovations that set market trends and steer industry development. We offer diverse and advanced mobile services under the 3, 3SUPREME, MO+ and SoSIM brands in the consumer market, and are dedicated to developing enterprise solutions in the corporate market under the 3Business brand.

We are currently recruiting exceptional candidates to join our team as we enter the digital era powered by advanced 5G tech. To learn more about us, visit 

Responsibilities:

• Handle vendor and rental payments
• Handle staff claim
• Vendor maintenance
• Handle journals and month-end closing reports
• Assist in ad hoc projects

Requirements:

• Diploma or above in Accounting/ Business/ Finance or related disciplines
• 1-2 year relevant experience, fresh graduate will also be considered
• Good knowledge of PC software and application (e.g. MS Excel and Word)
• Hand-on experience in Oracle will be an advantage
• Independent and responsible
• Candidates with less experience will be considered as Accounting Officer
• Fresh graduates will also be considered

Apart from competitive remuneration package and exciting opportunity for career development within the Group, we provide attractive employee benefits such as free company shuttle, free company SIM card, staff discount and preferential SIM plan offers, comprehensive medical & insurance schemes, as well as a full range of other employee well-being provisions.

We appreciate your interest in joining us, by submitting your full resume with present and expected salary to  or clicking "QUICK APPLY" button. 

We promote a diverse workforce drives our goals and contributes to overall success of the Group.  We strive to create a work environment that is respectful, inclusive, and free from any form of discrimination, harassment and intimidation.

Being an equal opportunity employer, we embrace diversity and inclusion, and welcome talents from any backgrounds and conditions. Personal data collected will be treated in the strictest confidence and handled confidentially by authorised personnel for recruitment-related purposes only within the CK Hutchison Group of companies. The personal data of unsuccessful applicants will be destroyed after the recruitment exercise pursuant to the requirements of the Personal Data (Privacy) Ordinance in Hong Kong.

Shangri-La Group - Hong Kong Region

Renowned for its distinctive Asian hospitality, the luxury hotel group operates five Shangri-La properties in Hong Kong, where the company is also headquartered, including Kowloon Shangri-La, Island Shangri-La, Kerry Hotel Hong Kong, JEN Hong Kong by Shangri-La, and The Aberdeen Marina Club, offering guests an array of options across the different brands to suit every guest's needs.

As an employer with industry leading levels of colleague engagement, our people are our priority. Our success is only made possible through the efforts and abilities of over 42,000 colleagues worldwide. In accordance with this belief, the focused investment we make in the learning and development of our colleagues is unparalleled in the global hospitality industry. From welcoming new colleagues to best-in-class leadership development programmes, employee potentials will be identified and nurtured throughout their career with the Group.

We are looking for an Accounting Assistant - Accounts Payable based at Kowloon Shangri-La, Hong Kong

As an Accounting Assistant - Accounts Payable, we rely on you to:

Ensure expenses are incurred in accordance with company policies and guidelines

Process invoices for Hotel invoices/Supplier invoices/Staff Expenses Claims for verification and approval

Process monthly payments to suppliers, journals voucher for month end closing, monthly accounting schedules

Handle queries from suppliers, other departments & hotels, and to assist Manager to handle Ad-hoc assignments

Maintain filling of accounting documents and update PO Register

Perform any other duties as assigned by the Supervisor

We are looking for someone who has:

Bachelor Degree in Accountancy or related disciplines

Minimum 1 year of experience in Accounts Payable, preferably in the Hotel Industry

Knowledge of SUN Accounting System would be an advantage

Responsible, independent and self-motivated

Strong communication and interpersonal skills

Good command of both spoken and written English and Chinese

Fresh graduates are welcome

All information provided by applicants will be treated in strict confidence and used only for recruitment purpose.

Hong Kong Technology Venture Company Limited is a Hong Kong listed company (SEHK: 1137)

The Group currently engages in the development of Hong Kong's largest 24-hour online shopping mall, HKTVmall, providing an "one-stop shop" platform to people in Hong Kong, including entertainment, online shopping, delivery service and impressive customer experience. The Group has set up another business in 2020 – Shoalter Technology Limited ("Shoalter") – a technology provider on eCommerce solution aiming to enable any traditional supermarkets or retailers locally and globally to enter into digital retailing successfully.

Aiming to seize the opportunity in eCommerce and technology development, it's your turn now Welcome you to join HKTV Group NOW to create a new career peak under the leading eCommerce and technology brand in Hong Kong.

Being a HKTVer, You Can Enjoy

Competitive salary with attractive Talent Benefits, including:

day annual leave, marriage, maternity, paternity, exam, birthday leave*, 2-day family care leave*, full pay sick leave and compassionate leave

Five-day week with flexi working hours before 09:30 am for selected functions in TKO office

Talent 20% Off Purchase Discount Program

Medical and life insurance coverage

Comprehensive dental benefit

Attractive education partnership allowance

Professional training and career advancement opportunities

Free morning bus from selected districts (such as Tuen Mun, Tsuen Wan, Shatin, etc.) to office

Free round-trip shuttle bus service to the nearest MTR stations 3 times per hour

Over 300,000 square feet headquarter, well equipped with self-run canteen, relaxing collaboration area

• for Talents with over 1-year employment

We hope to see all high caliber talents joining this unparalleled e-commerce platform very soon.

What You Will Be Doing

Process daily payments to our Wet Market Express team's vendors in accordance with company policies.

Verify payment details, including invoices, purchase orders, and payment requests.

Ensure accuracy in payment amounts, account numbers, and other relevant information.

Maintain organized documentation and records of payment --transactions.

Collaborate with internal departments to address any payment-related issues or discrepancies.

Assist in monitoring and reconciling vendor accounts and statements.

Ensure compliance with financial regulations and adherence to compliance requirements.

Provide support to the finance team as needed.

Who is Our Right Fit

Diploma in Accounting or equivalent (fresh graduates are welcome)

Strong attention to detail and accuracy in processing financial transactions.

Knowledge of basic accounting principles and practices.

Excellent organizational and time management skills.

Effective communication and interpersonal abilities.

Ability to work independently and collaboratively in a team environment.

Demonstrate ability to meet deadlines and work efficiently in a fast-paced setting.

What we offer

A great collaborative working atmosphere with regular company and team events

Responsibility from day one in a fast growing and global company

Full-time

What's in it for you:

• Responsible for
  Accounts Payable
  functions, including: handle vendor invoices and staff claims; review AP transactions in ERP; verify invoices and prepare payments.
• Answer vendor enquiry on details of payment and status.
• Assist in the preparation of journal vouchers, bank reconciliations and balance sheet schedules.
• Assist in month-end closing.
• Perform ad-hoc duties when required.

Who we are looking for

• High Diploma or above in Accountancy or related disciplines
• 2 years of relevant working experience in accounting
• Knowledge in ERP (SAP & AP automation tools will be an advantage)
• Good computer knowledge including Microsoft Excel, Microsoft Word
• Self-motivated, detail-minded, able to work independently and under pressure
• Good command of spoken and written in Cantonese and English

We offer attractive remuneration package to the right candidate including 5-day work, double pay, discretionary bonus, family leave & birthday leave, medical, dental / life insurance scheme, etc. Interested parties please send your full resume with detailed working experience, availability, current and expected salary to Human Resources Department by clicking the apply button.

Company Overview

Groupe SEB, the world leader in small household equipment, with operations in almost 150 countries, over 8 Billion euros sales and earned a strong position on all continents through the diversified product ranges and multi-brand strategy consisting of world famous brands (Tefal, Lagostina, WMF, Krups, Rowenta, Moulinex….)and local brands. Multi-cultural and multi-creative, Groupe SEB has 34,000 employees in 60 countries, share the same values and commitment to sustainable development, the same sense of professionalism and passion for innovation.

SEB Asia, our Hong Kong Office comprises a regional team for Asia Pacific, strategic marketing for global categories, commercial team for Hong Kong and Southeast Asia markets and also our Group Asia Sourcing platform to develop new products offers for our global markets.

To fuel its sustainable growth and long-term strategy, we are inviting talented and energetic individual to join our professional team.