about the job.Maintain financial records: Assist in maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions.Identify credit and debit accounts: Utilize your knowledge and understanding of accounting principles to accurately identify credit and debit accounts for financial transactions. This includes correctly categorizing transactions based on their na
about the job.Maintain financial records: Assist in maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions.Identify credit and debit accounts: Utilize your knowledge and understanding of accounting principles to accurately identify credit and debit accounts for financial transactions. This includes correctly categorizing transactions based on their na
about the company.Our client is a renowned luxury conglomerate with a diverse portfolio of prestigious brands. It operates globally, offering exceptional products and experiences in various sectors. Known for its commitment to craftsmanship, innovation, and elegance, the company continues to shape the luxury industry with its unparalleled expertise and timeless creations.about the team.You will be working in a team of 10.about the job.Financial record-keep
about the company.Our client is a renowned luxury conglomerate with a diverse portfolio of prestigious brands. It operates globally, offering exceptional products and experiences in various sectors. Known for its commitment to craftsmanship, innovation, and elegance, the company continues to shape the luxury industry with its unparalleled expertise and timeless creations.about the team.You will be working in a team of 10.about the job.Financial record-keep
about the company.An European business with multiple business lines across the Asia Pacific, they are now haveing a new headcount to cope with the local market expansion.about the job.Accounts PayableProcess vendor invoices, ensuring accurate coding, appropriate approvals, and timely payments.Reconcile accounts payable transactions and resolve any discrepancies.Maintain vendor records and ensure accurate and up-to-date information.Review and analyze expens
about the company.An European business with multiple business lines across the Asia Pacific, they are now haveing a new headcount to cope with the local market expansion.about the job.Accounts PayableProcess vendor invoices, ensuring accurate coding, appropriate approvals, and timely payments.Reconcile accounts payable transactions and resolve any discrepancies.Maintain vendor records and ensure accurate and up-to-date information.Review and analyze expens
about the company.Our client is a well known US retailer with US$ 5B turnover.about the team.You will be working in the sourcing finance team of 8.about the job.Handle AP & AR duties for the sourcing businessKeeping accurate AP records and be responsible for staff Travel & Expenses (T&E) claimsReconcile daily receipt from customers and staff and ensure a proper and timely recordReview and follow up payment reconciliationskills & experiences required.Higher
about the company.Our client is a well known US retailer with US$ 5B turnover.about the team.You will be working in the sourcing finance team of 8.about the job.Handle AP & AR duties for the sourcing businessKeeping accurate AP records and be responsible for staff Travel & Expenses (T&E) claimsReconcile daily receipt from customers and staff and ensure a proper and timely recordReview and follow up payment reconciliationskills & experiences required.Higher
about the job.Handle full set of accounts, including daily routine accounting operationsPrepare periodical management reports, consolidated financial statements, and schedules independentlyReview accounts of subsidiary companies and assets from Mainland ChinaPrepare GAAP realigned financial statements for consolidation and reportingAssist in preparing for annual audit and tax filingLiaise with external auditorsUndertake other finance tasks as assigned by m
about the job.Handle full set of accounts, including daily routine accounting operationsPrepare periodical management reports, consolidated financial statements, and schedules independentlyReview accounts of subsidiary companies and assets from Mainland ChinaPrepare GAAP realigned financial statements for consolidation and reportingAssist in preparing for annual audit and tax filingLiaise with external auditorsUndertake other finance tasks as assigned by m
about the company. Our client is a prestigious international law firm is seeking a dynamic Executive Assistant to join our team, specializing in billing and travel arrangement. This is an exciting opportunity to contribute to the success of our firm and work closely with our esteemed attorneys and legal professionals.about the job.Manage billing processes, including generating invoices, tracking payments, and liaising with clients and the accounting team t
about the company. Our client is a prestigious international law firm is seeking a dynamic Executive Assistant to join our team, specializing in billing and travel arrangement. This is an exciting opportunity to contribute to the success of our firm and work closely with our esteemed attorneys and legal professionals.about the job.Manage billing processes, including generating invoices, tracking payments, and liaising with clients and the accounting team t
let similar jobs come to you
We will keep you updated when we have similar job postings.
Thank you for subscribing to your personalised job alerts.
It looks like you want to switch your language. This will reset your filters on your current job search.