EC Project Limited Account Admin Clerk
Job Description
Identified by Google from the original job post
Qualifications
At least 1 year of relevant working experience
Knowledge of accounting system (FLEX/ Fion)
HKICPA/ACCA, 5 years of relevant experience
Convenient location close to Central MTR station
Experience in Flexsystem or other finance system is an advantage
Experience in hospital, hotel or medical insurance is an advantage
Prepare bank reconciliation and accounts reconciliation
Experience in Flexsystem or other finance system is an advantage
Experience in hospital, hotel or medical insurance is an advantage
Responsibilities
Perform payment and receipt vouchers entry
Handle monthly and annual financial statement with commentaries
Supervise Accounts Clerk on daily accouting operations and accounting entries
Assist in external audit,internal audit and budgeting
Strong data analysis and problem solving skills
Responsible for account payable journal entries
Prepare bank reconciliations, fixed asset register
Assist in prepare year-end audit schedules
Support Accounts Payable to ensure accurate, timely vendor payments
Support month-end closing, including accruals and bank/sub-ledger reconciliation
Grow your finance skills in a dynamic, multicultural, cross-functional team
Prepare bank reconciliation and accounts reconciliation
Job description
• Perform payment and receipt vouchers entry
• At least 1 year of relevant working experience
• Handle monthly and annual financial statement with commentaries
• Supervise Accounts Clerk on daily accouting operations and accounting entries
• Assist in external audit,internal audit and budgeting
• Strong data analysis and problem solving skills
• Responsible for account payable journal entries
• Prepare bank reconciliations, fixed asset register
• Assist in prepare year-end audit schedules
• Convenient location close to Central MTR station
• Knowledge of accounting system (FLEX/ Fion)
• HKICPA/ACCA, 5 years of relevant experience
• Convenient location close to Central MTR station
• Support Accounts Payable to ensure accurate, timely vendor payments.
• Support month-end closing, including accruals and bank/sub-ledger reconciliation
• Grow your finance skills in a dynamic, multicultural, cross-functional team.
• Prepare bank reconciliation and accounts reconciliation
• Experience in Flexsystem or other finance system is an advantage
• Experience in hospital, hotel or medical insurance is an advantage
• Prepare bank reconciliation and accounts reconciliation
• Experience in Flexsystem or other finance system is an advantage
• Experience in hospital, hotel or medical insurance is an advantage
