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 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
Our client is a small trading firm with a Hong Kong office as their trading hub to oversea. They are currently seeking a Finance Manager to join their team. This is an exciting opportunity for a proactive and results-driven professional to lead the finance function and contribute to the company's continued growth. As a Finance Manager, you will be responsible for overseeing all finance-related activities and leading a small team of two accountants. Respons
Our client is a small trading firm with a Hong Kong office as their trading hub to oversea. They are currently seeking a Finance Manager to join their team. This is an exciting opportunity for a proactive and results-driven professional to lead the finance function and contribute to the company's continued growth. As a Finance Manager, you will be responsible for overseeing all finance-related activities and leading a small team of two accountants. Respons
about the job.Take charge of the ERP system transformation project, working closely with cross-functional teams to guarantee a successful implementation.Assess and evaluate existing financial processes, identifying areas that can be improved and devising strategies to enhance efficiency and effectiveness.Collect and analyze financial data, generate reports, and offer insights to aid decision-making.Collaborate with stakeholders to comprehend business requi
about the job.Take charge of the ERP system transformation project, working closely with cross-functional teams to guarantee a successful implementation.Assess and evaluate existing financial processes, identifying areas that can be improved and devising strategies to enhance efficiency and effectiveness.Collect and analyze financial data, generate reports, and offer insights to aid decision-making.Collaborate with stakeholders to comprehend business requi
about the team.You will be working in a team of 8, to be the backbone support of the business finance analytical function.about the job.Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends.Develop and maintain financial models to support forecasting, budgeting, and financial planning processes.Collaborate with cross-functional teams to gather relevant data and ensure accurate and t
about the team.You will be working in a team of 8, to be the backbone support of the business finance analytical function.about the job.Perform detailed analysis of sales data, comparing actual sales figures with forecasted numbers to identify variances and trends.Develop and maintain financial models to support forecasting, budgeting, and financial planning processes.Collaborate with cross-functional teams to gather relevant data and ensure accurate and t
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 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 companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion plan.about the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT general controls.about the job.Report to the Executive Director and lead a sizeable teamConduct technolog
about the companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion plan.about the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT general controls.about the job.Report to the Executive Director and lead a sizeable teamConduct technolog
Responsibilities:Responsible for daily accounting operations and handle full set of accountsPrepare journal vouchers, invoices input, cheque payments and filings.Prepare monthly reports and reconciliationsAssist month-end closing and management reportingCollaborate with business service center and other internal stakeholders/customers for invoices posting, payment and expenses claimRequirements:Degree holder in Accountancy or equivalent and Qualified Accou
Responsibilities:Responsible for daily accounting operations and handle full set of accountsPrepare journal vouchers, invoices input, cheque payments and filings.Prepare monthly reports and reconciliationsAssist month-end closing and management reportingCollaborate with business service center and other internal stakeholders/customers for invoices posting, payment and expenses claimRequirements:Degree holder in Accountancy or equivalent and Qualified Accou
about the job.Responsible for daily operations of accounting functions, including accounts payable and receivable, general ledger and financial reporting.Review and present accurate and timely financial reports, including monthly management reports and accounting analysis.Perform variance analysis on financial accounts, review accounting records, analysis schedules and other financialreports to ensure completeness, accuracy, and validity of financial state
about the job.Responsible for daily operations of accounting functions, including accounts payable and receivable, general ledger and financial reporting.Review and present accurate and timely financial reports, including monthly management reports and accounting analysis.Perform variance analysis on financial accounts, review accounting records, analysis schedules and other financialreports to ensure completeness, accuracy, and validity of financial state
about the team.This role will report to the finance manager.about the job.Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capitalPrepare regular business/financial analysis to support a fast-growing businessMonitor business key metrics on a timely basis and identify changes of trendLiaise with different internal stakeholders in preparing annual budget and rolling forecastResponsible for pr
about the team.This role will report to the finance manager.about the job.Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capitalPrepare regular business/financial analysis to support a fast-growing businessMonitor business key metrics on a timely basis and identify changes of trendLiaise with different internal stakeholders in preparing annual budget and rolling forecastResponsible for pr
about the companyYou will join one of the world's largest global insurance providers about the job You will lead and drive new partnership business development and collaborate with stakeholders to deliver the desired outcomeYou will manage strategic plan development/ budget planning/ forecasting process/ sales target settingYou will manage management and performance reporting with insightful analysis and recommendations to various management groups and sta
about the companyYou will join one of the world's largest global insurance providers about the job You will lead and drive new partnership business development and collaborate with stakeholders to deliver the desired outcomeYou will manage strategic plan development/ budget planning/ forecasting process/ sales target settingYou will manage management and performance reporting with insightful analysis and recommendations to various management groups and sta
about the job.Handling month-end closing and AP/AR tasksMonitoring group's day-to-day cash flowVerifying accounts by reconciling statements and transactions, resolves account discrepanciesLiaising with internal and external partiesfor data collectionSupporting ad hoc assignments as requiredskills & experiences required.Bachelor degree holder in Finance / Accounting or other relevant major1 year of accounting experienceImmediate available is preferredCandi
about the job.Handling month-end closing and AP/AR tasksMonitoring group's day-to-day cash flowVerifying accounts by reconciling statements and transactions, resolves account discrepanciesLiaising with internal and external partiesfor data collectionSupporting ad hoc assignments as requiredskills & experiences required.Bachelor degree holder in Finance / Accounting or other relevant major1 year of accounting experienceImmediate available is preferredCandi
about the company.Business leader with footprint in multiple developed countries.about the team.You will be working in a team who are well trained in big name audit firms.about the job.International Tax Strategy: Develop and implement international tax strategies that align with our organization's goals and ensure compliance with local tax regulations and international tax treaties. Provide expert guidance on cross-border transactions, transfer pricing, an
about the company.Business leader with footprint in multiple developed countries.about the team.You will be working in a team who are well trained in big name audit firms.about the job.International Tax Strategy: Develop and implement international tax strategies that align with our organization's goals and ensure compliance with local tax regulations and international tax treaties. Provide expert guidance on cross-border transactions, transfer pricing, an
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 company.Our client, a top notch US asset management firm, is seeking skilled professionals with a minimum of 3 years of experience in full-cycle accounting to join the Accounting team as Accountant. The company fosters MNC culture and places a strong emphasis on work-life balance.about the job.Generate precise accounting entries and inclusion of supporting documentationMonth end closing including preparation of month end schedulesWork closely wit
about the company.Our client, a top notch US asset management firm, is seeking skilled professionals with a minimum of 3 years of experience in full-cycle accounting to join the Accounting team as Accountant. The company fosters MNC culture and places a strong emphasis on work-life balance.about the job.Generate precise accounting entries and inclusion of supporting documentationMonth end closing including preparation of month end schedulesWork closely wit
about the company.Wholly owned B2C subsidiary of one of the conglomerate in Hong Kong, with over 300 workforce in local market. Has been expanding the business by setting up new business lines in recent years.about the team.You will be working in a sub team of 10.about the job.Process and review accounts payable transactions, including verifying invoices, reconciling discrepancies, and preparing payment vouchers.Manage accounts receivable activities, such
about the company.Wholly owned B2C subsidiary of one of the conglomerate in Hong Kong, with over 300 workforce in local market. Has been expanding the business by setting up new business lines in recent years.about the team.You will be working in a sub team of 10.about the job.Process and review accounts payable transactions, including verifying invoices, reconciling discrepancies, and preparing payment vouchers.Manage accounts receivable activities, such
about the company.This is the entity of an Insurance group that focused in Non-Life business.about the team.You will be working in a Finance team of 40.about the job.Prepare and analyze monthly AR aging and receivable reportHandle reporting information efficiently and on time including regional reporting,unallocated cash, overdue premium and bad debts.Monitor and maintain credit control policies and procedures to minimize credit risk and ensure compliance
about the company.This is the entity of an Insurance group that focused in Non-Life business.about the team.You will be working in a Finance team of 40.about the job.Prepare and analyze monthly AR aging and receivable reportHandle reporting information efficiently and on time including regional reporting,unallocated cash, overdue premium and bad debts.Monitor and maintain credit control policies and procedures to minimize credit risk and ensure compliance
about the company.Our client is a leading Life Insurance player with headquarter based in Europe.about the team.over 50 people for the whole department, and you will be working in a small team of 5-6 people, looking after the accounting operationsabout the job.Process and review accounts payable transactions, including verifying invoices, reconciling discrepancies, and preparing payment vouchers.Manage accounts receivable activities, such as invoicing, rec
about the company.Our client is a leading Life Insurance player with headquarter based in Europe.about the team.over 50 people for the whole department, and you will be working in a small team of 5-6 people, looking after the accounting operationsabout the job.Process and review accounts payable transactions, including verifying invoices, reconciling discrepancies, and preparing payment vouchers.Manage accounts receivable activities, such as invoicing, rec
My client is a well established company with a long history in its indsutry. We are seeking a seasoned manager/ senior manager to join the team. In this role, you will be responsible for managing the group’s LC and trade finance business with financial institutions. Your expertise in LC document review, LC discounting, invoice financing, and customer service will be essential in ensuring smooth transactions.requirement:Bachelor's degree or above in a busin
My client is a well established company with a long history in its indsutry. We are seeking a seasoned manager/ senior manager to join the team. In this role, you will be responsible for managing the group’s LC and trade finance business with financial institutions. Your expertise in LC document review, LC discounting, invoice financing, and customer service will be essential in ensuring smooth transactions.requirement:Bachelor's degree or above in a busin