Responsibilities:

• • • • Manage the full set of accounting records and ensure accuracy and completeness of all financial transactions

      • Handle accounts payable (AP) and accounts receivable (AR) processes, including invoice processing, payment preparation, and receipt follow-up

      • Process timely and accurate payments to vendors and suppliers

      • Perform daily bookkeeping, data entry, and bank reconciliations

      • Maintain proper filing and documentation of all accounting records and supporting documents

      • Prepare monthly schedules and assist in month-end and year-end closing

      • Support the preparation of management reports and financial statements as required

      • Ensure compliance with company accounting policies and internal controls

      • Liaise with internal departments and external parties (e.g., auditors, banks, suppliers) on accounting-related matters

      • Perform ad-hoc accounting tasks and projects as assigned

• • • • • • • • • • • • • • • • • • • •  

                                        • Higher Diploma or Bachelor’s degree in Accounting, Finance, or a related discipline

                                        • Minimum 2–4 years of relevant accounting experience (full set of accounts preferred)

                                        • Solid hands-on experience in AP, AR, payment processing, and bookkeeping

                                        • Proficient in Microsoft Excel and accounting software (experience in SAP, MYOB, or Xero is an advantage)

                                        • Good command of written and spoken English and Chinese (Cantonese/Mandarin)

                                        • Detail-oriented, organized, and able to work independently under pressure

                                        • Strong sense of responsibility and integrity

                                        • Immediate availability is highly preferred