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.