What Jobs are available for Sales Accounting in Hong Kong?

Key Responsibilities of the Financial Accounting & Reporting Associate:

• Support the finance team in delivering accurate and timely financial reports and financial analysis
• Review and improve internal management reports to enhance clarity and usefulness
• Handle daily bookkeeping tasks, financial reporting, financial analysis, and monitor regulatory capital requirements
• Maintain strong familiarity with local financial regulations, particularly those related to the SFC and the HKEX
• Oversee the annual audit process and assist with tax-related activities

Key Requirements of the Financial Accounting & Reporting Associate:

• Understanding of finance and back-office operations with at least 2 years work experience
• Experience working in a Securities or Futures brokerage
• Bachelor's degree in Finance, Accounting, or a related quantitative field
• Candidates with CPA qualification will have an advantage in
• Strong financial modelling, financial reporting and related skills
• Familiarity with FLEX, Oracle or related Financial systems is an advantage
• Proficient in written and spoken English, Cantonese, and Mandarin

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:

• Perform financial and regulatory reporting functions for the HK Branch;
• Assist in implementation of internal control procedures to ensure data accuracy for reporting;
• Support in daily accounting functions such as vendor payments, expense claims and expense accruals;
• Participate in system enhancement projects and UAT;
• Take up ad hoc tasks as assigned.

Requirements:

• Bachelor's Degree in Accounting, Finance or related discipline;
• Minimum of 2-3 years' reporting experience in banking sector is a MUST ;
• Experience in HKMA reporting is preferable and knowledge in Taiwan Regulatory reporting is definitely a plus;
• Excellent in using MS excel and outlook;
• Self-motivated, good interpersonal skills and ability to work independently;
• Candidate with more experience will be considered as Deputy manager.

Job Responsibilities

1、Organize the formulation and improvement of the group's accounting policies, systems and processes to ensure compliance with relevant laws, regulations and accounting standards.

2、Supervise the implementation of accounting policies, timely analyze and resolve problems arising during the implementation process, and ensure the accuracy and compliance of accounting information.

3、Work closely with other departments to ensure the effective communication and implementation of accounting policies within the company.

4、Understand the accounting processes of each module in each Business Group (BG), formulate a quality monitoring system, and conduct daily quality monitoring of the accounting shared service center.

5、Accumulate accounting operation data, formulate accounting operation indicators, and develop data visualization.

6、Collaborate with various teams within the center to promote process standardization and productization, as well as organize accounting operation tools (such as system database, SOPs, process checklists, etc.).

7、Act as a project manager to promote projects related to process improvement, risk management and control, or user experience improvement within the center.

8、Undertake other tasks assigned by the center director.

Qualifications

1、Bachelor's degree or above, with a professional background in finance, accounting or related fields, and holding a Certified Public Accountant (CPA) certificate.

2、Experience in financial shared service center or Business Process Outsourcing (BPO) operations, and familiarity with shared management systems.

3、Familiar with diversified enterprise operation models and possess rich accounting experience.

4、Have excellent project management experience, and be able to coordinate resources of various teams to achieve objectives.

5、Possess strong communication skills and team spirit, and be capable of cross-departmental coordination and problem-solving.

6、Have strong learning ability, the ability to manage multiple tasks, and strong written and verbal summarization skills.

7、Be of integrity, optimism and positivity, have a strong sense of responsibility, and be able to work under high pressure.

8、Have good professional ethics and integrity, and strictly adhere to the company's confidentiality and protect financial information.

(NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company's cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. 's business has expanded across retail, technology, logistics, health, industrials, property development and international business. is ranked 44th on the Fortune Global 500 list and is China's largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.

We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, continues to expand in markets where our competitive strengths shine. Currently, 's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.

Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International

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

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:

1. 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.
2. 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
3. Participate in the evaluation of financial data in the company's daily operational decision making and support the company's business decision making.
4. If necessary, can be financial internal rotation, familiar with the overall account processing and report preparation, listing audit
5. Coordinate and cooperate with internal and external audit matters, and make suggestions for streamlining.

Qualifications:

1. Bachelor's degree or above, majoring in finance, accounting, auditing and other related fields.
2. 2 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.
3. Proficient in English, good English reading and writing skills.
4. Able to independently conduct financial data analysis, report writing, with big data analysis skills is preferred.
5. Agile thinking, strong resistance to pressure, good communication, strong learning ability, work seriously and carefully, and actively respond to the work of various changes.
6. 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

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.

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