Detail

Responsibilities

Prepare bank deposits, general ledger postings, and financial statements to maintain accurate financial records.
Ensure timely reconciliation of accounts, contributing to the overall financial accuracy of the company.
Manage the daily entry of key financial transactions into the database, enhancing attention to detail.
Liaise with customers and internal parties to resolve credit and billing issues, thereby strengthening communication skills.
Oversee daily payment records and prepare regular reports to gain insights into cash flow management.
Address customer queries and maintain positive relationships to promote customer satisfaction

Requirements

Higher Diploma or above in a relevant field.
Over 2 years or more of experience in accounting.
Responsible individuals with a positive attitude and strong teamwork ethic are preferred.
Strong command of English and Cantonese is essential for effective communication with diverse stakeholders.
Comprehensive knowledge of Microsoft Office, particularly Excel, is required to efficiently manage data and reports.