Accountant (Special Invoicing)

Shangri-La Group As a member of the HQ Finance Team, the Assistant Accountant will support in account payable function for supplier invoices, staff claims and hotel invoices. Besides, he / she has to assist in monthly closing and year end closing as well. RESPONSIBILITIES To ensure expenses are incurred in accordance with company policies and...

Shangri-La Group As a member of the HQ Finance Team, the Assistant Accountant will support in account payable function for supplier invoices, staff claims and hotel invoices. Besides, he / she has to assist in monthly closing and year end closing as well. RESPONSIBILITIES To ensure expenses are incurred in accordance with company policies and...

Job Responsibilities Invoice data importing (Cross-checking, input & import into finance system) Supplier & forwarder invoices data import into finance system Check supplier invoices & prepare payment vouchers Prepare month-end closing schedules Issue monthly statement – AR & AP Issue debit note & credit note Prepare monthly financial report Ad hoc...

Job Responsibilities• Invoice data importing (Cross-checking, input & import into finance system)• Supplier & forwarder invoices data import into finance system• Check supplier invoices & prepare payment vouchers• Prepare month-end closing schedules • Issue monthly statement – AR & AP• ...

Job Responsibilities Invoice data importing (Cross-checking, input & import into finance system) Supplier & forwarder invoices data import into finance system Check supplier invoices & prepare payment vouchers Prepare month-end closing schedules Issue monthly statement – AR & AP Issue debit note & credit note Prepare monthly financial report Ad hoc...

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

Responsibilities This is a role under the Credit Risk Management Department (Special Assets & Monitoring team) the incumbent will review and analyze the key figures for asset quality (mainly, impairment allowance and relevant key ratios) of the Group Perform analysis and identify the key drivers attributable to the movement in impairment loss among various...

Job Responsibilities• Handle general accounting duties in accounts receivable and account payable, journal entries, invoicing, etc.• Assist in performing payments, inter-co transactions and bank reconciliation.• Assist in preparing related reports, accounting schedules for month end closing. Assist in ad-hoc duties as assigned.Necessary Skill /...

The Opportunity: As a Specialized Account Manager, you will be the main contact between our accommodation partners and Agoda to drive the uptick of China origin travelers. You will own a portfolio of 120 hotels, and have the responsibility to become the specialist that supports the growth of China Origin bookings in your market, nurturing the...

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes Responsibilities Collaborating...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

Job Duties Perform daily accounting duties such as invoices verification, data entry, vouchers and cheque preparation and documents filing. Assist financial reporting for month end and year end. Assist in preparing budget and cash flow forecast. Assist in ad-hoc assignments if required. Requirements HKDSE. LCCI or Diploma /Certificate in...

Job Responsibilities Handle general accounting duties in accounts receivable and account payable, journal entries, invoicing, etc. Assist in performing payments, inter-co transactions and bank reconciliation. Assist in preparing related reports, accounting schedules for month end closing. Assist in ad-hoc duties as assigned.Necessary Skill / Experience ...

POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for...

Open to candidates who are from audit background / fresh graduates / accounting experience in handling accounts payable & general ledger function. 客户简介Our client is a listed US company and has a supportive team culture. They are currently looking for a candidate to support their finance function. 工作内容Handle accounts payable duties and general...

Job Responsibilities・Conduct bookkeeping, monthly financial statements, and financial closing for clients・Conduct consultation duties with clients・Make consolidated financial statements to report to HQ・Company secretary for clients・Internal bookkeeping, Invoice and cash management such as deposit, payment and receivables・Ad-hoc dutiesNecessary...

Job Responsibilities・Conduct bookkeeping, monthly financial statements, and financial closing for clients・Conduct consultation duties with clients・Make consolidated financial statements to report to HQ・Company secretary for clients・Internal bookkeeping, Invoice and cash management such as deposit, payment and receivables・Ad-hoc dutiesNecessary...

Accounting OfficerHeadquartersHKFinancial ReportingFinancial ReportingMiddleApplyResponsibilityPerform revenue & COS bookingReview invoices and vouchersPerform month end closing by handling ERP systemPerform analysis on revenue & COS and review for performance of each business/ product linesPerform the comparison analysis of actual vs provisionOrganize...