What Jobs are available for Accounting Trainee in Hong Kong?

Fulldiamond Group is an investment holding company. Its principal business includes property investment and development, equity and direct investment. We also provide a wide range of consultancy and agency services in project investment, real estate investment, corporate finance and securities transactions.

Fulldiamond Limited cordially invites high-caliber candidates for the following position in Central:

Accounting (Family Office)

Key Responsibilities:

• Manage full set of accounts and handle month-end and year-end closing procedures.
• Prepare timely and accurate financial statements, management reports, and schedules.
• Perform daily accounting operations including AR, AP, and general ledger maintenance.
• Handle bank reconciliations, inter-company transactions, and fixed asset register.
• Assist in budgeting, forecasting, and cash flow management.
• Liaise with external auditors, tax advisors, and other professional parties.
• Ensure compliance with Hong Kong accounting standards, tax regulations, and internal policies.
• Support ad-hoc financial analysis and projects as assigned.

Responsibilities

• Diploma or Degree in Accounting, Finance, or a related discipline.
• Minimum 2-3 years of solid accounting experience.
• Professional qualification such as HKICPA/ACCA student or finalist is highly preferred.
• Proficient in MS Office, especially Excel (Pivot Table, VLOOKUP), and experience with accounting software (e.g., SAP, Oracle, MYOB, Xero).
• Strong sense of responsibility, well-organized, detail-oriented, and able to work independently.
• Good command of both written and spoken English and Chinese. Proficiency in Mandarin is preferable.
• Immediate availability is an advantage

We offer a dynamic and supportive work environment with opportunities for professional growth.  Interested parties, please send your full resume with your expected salary by clicking the "Quick Apply" button.

Note: All applications received will be used strictly for selection purpose only.

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.

Accounting Officer/Accounting Executive, Treasury & Investment Operations Team in the Finance and Enterprises Office (Ref.:

The Role

The appointee will work in the Treasury & Investment Operations Team with the following responsibilities:

• Perform daily treasury operations and provide treasury support to other units of the business;
• Develop long-term relationships with financial institutions and asset management firms;
• Prepare/review treasury and investment related reconciliation and accounting duties;
• Responsible for KYC/AML, tax and compliance, onboarding matters;
• Prepare monthly investment performance analysis and reports for management review;
• Assist in the MTN program set-up, including but not limited to appointing external vendors, due diligence process, documentation, roadshow, investor Q&A as well as settlement procedure;
• Facilitate the loan drawdown and bond issuance process and manage subsequent treasury activities, such as bank transfer, loan rollover, interest settlement; and
• Support ad-hoc projects as and when required.

Qualifications and Qualities

• Degree holder in Finance, Accounting or related disciplines;
• Experience in treasury or investment operations;
• Strong communication and effective stakeholder management skills;
• Good knowledge of financial instruments, cash management techniques, financing & debt instruments, and investment strategies; and
• Team-oriented, positive, professional, strong work ethic and excellent multi-tasking skills.

What We Offer

The appointment will be made on fixed-term full-time contract for 2 years, to commence as soon as possible with the possibility of renewal. A highly competitive salary commensurate with qualifications and experience will be offered, together with contract-end gratuity and University contribution to a retirement benefits scheme, totally up to 10% of basic salary. Other benefits include annual leave and medical benefits. Shortlisted candidates will be invited to attend a written test. Candidates with lower qualifications and/or less experience may be considered as Accounting Executive. Those who have responded to the previous advertisements (Ref.: and need not re-apply.

How to Apply

The University only accepts online application for the above post. Applicants should apply online at the University's career site ) and upload an up-to-date C.V.  Review of applications will start as soon as possible and continue until October 1, 2025, or until the post is filled, whichever is earlier.

The University is an equal opportunities employer and

is committed to equality, ethics, inclusivity, diversity and transparency

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.

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.

Duties:

• Report directly to the Group CFO
• Work closely with the management team
• Prepare and review financial reporting disclosures including financial statements, footnote disclosures and operating metrics for US filings, and other internal and external reporting requirements
• Liaise with external auditors as part of the financial reporting process and internal auditors regarding SOX internal controls
• Collaborate with business units and strategy teams to identify potential M&A
• Research U.S. GAAP and International GAAP (IFRS) to ensure proper application of accounting rules and disclosure requirements
• Prepare technical accounting in accordance of new accounting standards and SEC guidance
• Work cross-functionally with finance and operational on business transactions, including M&A
• Prepare budget and forecast
• Assist in execution of ERP
• Review of legal documents
• Handle ad-hoc assignments as required
• Provide secretarial and administrative support

Requirements:

• Bachelor's degree or equivalent specializing in Accounting or Finance
• At least 3 years progressive experience working with Big 4 or audit firm (dealing with US clients) and SEC reporting for MNC organisations is an advantage
• Demonstrate excellent written and verbal communication, analytical, interpersonal and organizational skills
• Must demonstrate a high level of integrity with a strong sense of responsibility
• Good command of English and Mandarin
• Good interpersonal skills, mature, self-motivated, stable and willing to work under pressure
• Great career development opportunity
• Frequent travel to Vietnam and Shenzhen office is Required

Responsibilities

• Handle full set of accounts independently
• Prepare monthly financial reports and analysis
• Coordinate with departments for the accounting related matters and daily account transactions
• Prepare timely sales, AR/AP reports and other general accounting duties
• Assisting with preparing and monitoring budgets
• Participate in the year-end audit and tax computation
• Liaise with sales department and customers to ensure timely payments
• Perform ac-hoc projects as required

Qualification

• Degree holder with professional qualification in accounting
• Good knowledge of accounting and financial reporting
• Good knowledge in Microsoft Dynamics NAV, Oracle, Excel and PowerPoint
• At least 5 years of working experience, retail business experience would be a plus
• Self-motivated with strong interpersonal skills, able to work independently and under pressure
• Good command of Chinese (including Mandarin) and English

Additional Information

We offer competitive remuneration package and excellent career prospects to the right candidate.  For interested party, please apply with full resume stating present and expected salary to us by clicking "Apply Now".

(All personal data collected will be kept confidential and used for recruitment purposes only)

Job Description:

• Responsible for Full set daily accounting operations, GL, AR, AP, etc.

• Responsible for all day-to-day accounting activities including prepare journal entries, maintain proper accounting records and documentation

• Assist month-end and year-end closing in accordance with the deadline, including monthly schedules and account reconciliations

• Assist other ad hoc assignments as required

Job requirement:

• Diploma or above in accounting or related discipline
• Minimum 1 year of accounting experience
• Strong sense of responsibility, detail-minded, high accuracy, mature with positive attitude, good time management and meet deadlines
• Fair command of both spoken and written English and Chinese
• Proficient in Microsoft Word, Excel, Chinese word processing and Knowledge in Oracle Netsuite system is an advantage
• Fresh graduate will be considered

Application:

Please click "Apply" to submit your application, with expected salary stated.

All personal information collected will be kept for employment related purposes only.

Job Description

• Support daily operation in the accounting department, preparing accounting vouchers, document filing, data entry and other administrative tasks;
• Responsible for Full set daily accounting operations, GL, AR, AP, etc.
• Assist in annual audits, tax-related and govern matters;
• Handle ad-hoc tasks and assignments as required.

Job Requirements:

• žDiploma or above in Accounting or Business-related discipline;
• 1-2 year relevant experience, fresh graduate will also be considered
• Candidates with less experience will be considered as Accounting Officer
• Experience in handling a full set of books and general ledger for multiple entities is a plus.
• Proficient PC skills including MS Words, Excel, accounting system;
• Immediate availability preferred