72 Accounting Technician jobs in Hong Kong

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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Central & Western District, Hong Kong SAR 4 days ago

Wan Chai District, Hong Kong SAR 3 days ago

Central & Western District, Hong Kong SAR 4 days ago

Central & Western District, Hong Kong SAR 6 days ago

Central & Western District, Hong Kong SAR 3 weeks ago

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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

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 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.
• 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
• HKICPA members or equivalent for other association including CAANZ, ACA, ACCA and CIMA
• At least 3 years' accounting and tax experience
• Basic knowledge of Hong Kong and China Taxation and Accounting Practices and Compliance
• Proficient in various accounting software is an advantage
• Self-motivated, well-organized and detail-oriented
• Presentable and strong in communication and negotiation skills.
• Strong sense of professional integrity and strong business acumen
• Client oriented and have good client liaison skills
• Good command of written and spoken English and Chinese; fluency in Mandarin is an advantage.

It's never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.

But progress only happens when people come together and take action. And we're absolutely committed to building a culture where our people can do just that.

We have an exciting opportunity for you to join our team as
Senior Associate, Financial Accounting & Tax
. Reporting to the Manager, Financial Accounting & Tax, this full-time and permanent position is based in Hong Kong, allowing you to make a significant impact to our growth.

Key responsibilities:

• Responsible for a dedicated portfolio of clients and act as the primary point of contact for client inquiries and day-to-day communications
• Collaborate with Service Delivery team and Technical SME to problem solve client issues, and ensure high quality of service is delivered for total client experience.
• Works closely with GSC team to ensure on time and high-quality delivery, adherence to SLAs.
• Attend key account meetings together with Strategic Account Manager for Enterprise clients providing updates on deliverables.
• Attend to specialist in-person client deliverables including attendance at client meetings
• Communicating with clients and identify potential upsell/cross-sell opportunities
• Achieve the business goal and financial objectives of the department
• Handling ad hoc projects and urgent requests from clients
• Responsible for overall client satisfaction

Key requirements:

• Bachelor's degree in accounting/finance or relevant disciplines
• HKICPA members or equivalent for other association including CAANZ, ACA, ACCA and CIMA
• At least 3 years' accounting and tax experience
• Basic knowledge of Hong Kong and China Taxation and Accounting Practices and Compliance
• Proficient in various accounting software is an advantage
• Self-motivated, well-organized and detail-oriented
• Presentable and strong in communication and negotiation skills.
• Strong sense of professional integrity and strong business acumen
• Client oriented and have good client liaison skills
• Good command of written and spoken English and Chinese; fluency in Mandarin is an advantage.

Company Benefits:

At our HK office, we believe in putting our employees' well-being first We offer a flexible hybrid working arrangement and celebration leave.

Additionally, we provide comprehensive medical insurance and dental coverage, wellness allowance and competitive annual leave entitlement to support your well-being and time to recharge or explore your passions out of work.

As advocates of continuous learning and professional development, we provide an internal mentorship program and reimburse professional membership fees for certifications like CA, or ACCA, ensuring you stay ahead in your field.

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey

• Participate in month-end and quarter-end closing processes, including preparation of journal entries and account reconciliations.
• Manage intercompany bookings and settlements, ensuring timely and accurate processing.
• Support daily payment operations and ensure compliance with internal controls and policies.
• Identify and implement opportunities to streamline journal entry and reporting processes, with a focus on automation and data accuracy.
• Prepare and review regular expense reports (monthly, quarterly, and annual), ensuring alignment with company policies and accounting standards.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 4-6 years of relevant experience in accounting or financial operations.
• Strong knowledge of accounting principles (e.g., HKFRS/IFRS).
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal skills.