Accountant / Senior Accountant - MNC

Randstad Hong Kong Limited; Hong Kong; Presencial; HKD 300.000 - 500.000; Jornada completa

Descripción de la vacante

Randstad Hong Kong Limited is seeking an Accountant to manage end-to-end AP and P2P workflows, NetSuite entries, and month-end closing in Hong Kong. You will join a reputable professional services finance team with collaborative culture and clear career progression.

Responsibilities include reviewing invoices, executing payments, bank reconciliations, supplier statements, and audit support. Strong Excel and English/Cantonese/Mandarin skills are essential.

Formación

• Diploma or Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in full-cycle Accounts Payable or general accounting.
• Direct hands-on experience in NetSuite; SAP/Oracle is a plus.
• Experience in the professional services industry is advantageous.
• Strong Microsoft Excel skills (VLOOKUP, Pivot Tables).
• Fluent in English, Cantonese and Mandarin.

Responsabilidades

• Oversee end-to-end Accounts Payable and Procure-to-Pay workflows.
• Review, verify and code vendor invoices, disbursements and expenses.
• Execute payments and perform bank reconciliations.
• Coordinate month-end close processes including accruals and journals.
• Prepare audit schedules and assist with statutory audits.
• Support AR processes and liaise with internal/external stakeholders.
• Participate in system enhancements and process improvements.

Conocimientos

Excel

English

Cantonese

Mandarin

NetSuite

Attention to detail

Educación

Accounting/Finance degree

Herramientas

NetSuite

SAP

Oracle

Descripción del empleo

Our client is seeking an Accountant to manage end-to-end accounts payable workflows, NetSuite entries, and month-end closing procedures in Hong Kong. Join a reputable professional services environment offering excellent collaborative culture, stable progression, and comprehensive career development.

about the company.

Our client is a well-regarded, MNC with a prominent presence in Hong Kong and across the region. Known for their high standard of service and collegiate workplace culture, they value precision, integrity, and proactive collaboration. They offer a stable, supportive corporate setting where finance talent can build solid technical expertise.

about the team.

You will join a dynamic, friendly, and close-knit finance team based in the Hong Kong island office.

about the job.

Oversee the daily operations of the full-cycle Accounts Payable (AP) and Procure-to-Pay (P2P) workflow.

• Support Accounts Receivables processes within the organisation

Review, verify, and code vendor invoices, disbursements, and employee expense reports accurately using NetSuite.

Execute payment runs via electronic banking platforms and perform timely bank reconciliations.

Conduct regular supplier statement reconciliations and liaise with internal stakeholders and external vendors to resolve queries.

Assist in month-end closing schedules, including AP accruals, prepayments, and journal vouchers.

Prepare audit schedules and assist with interim and annual statutory audit queries.

Participate in system enhancement initiatives, workflow automation, and internal control reviews.

skills & experience required.

Diploma or Bachelor's Degree in Accounting, Finance, or a related field.

Minimum 3 years of experience in full-cycle Accounts Payable or general accounting.

Direct hands-on experience in netsuite, SAP, Oracle is an added advantage

Prior working background within the professional services industry is a distinct advantage.

Strong command of Microsoft Excel (e.g., VLOOKUP, Pivot Tables) and solid numerical accuracy.

Fluent in spoken and written English, Cantonese, and Mandarin.

Self-motivated team player with good communication skills and a meticulous mindset.