Responsibilities

Accounts Receivable: Manage invoicing, credit control, payment matching, and collection follow-ups to maintain healthy cash flow.
General Ledger: Maintain accurate ledger accounts, handle bank reconciliations, execute journal entries, and ensure proper schedule preparation.
Month-End & Year-End Closing: Deliver accurate and timely month-end closing reports, balance sheet reconciliations, and financial summaries.
Daily Operations: Perform day-to-day routine accounting duties and support cash flow management.
Compliance & Audit Support: Assist in annual audit schedules and tax filing preparation.

Requirements

Experience: Minimum 5 years of relevant accounting experience, preferably gained within the Sourcing, Trading, or Retail sectors.
A degree or diploma in Accounting, Finance, or a related discipline . CPA qualification or Audit background is not a must.
Solid experience handling AR, GL, and month-end closing processes independently.
Highly self-motivated, reliable in a smaller team setting.
Proficiency in written and spoken English and Cantonese.
Experience with ERP systems and Excel skills.
Immediate availability is preferred.

Job ID: 86867454

Morgan McKinley

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