Accounting Officer (Full Set Accounts)

Classy Wheeler Limited

Hong Kong

On-site

HKD 180,000 - 280,000

Full time

14 days+

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Job summary

Classy Wheeler Limited in Kowloon Bay, Hong Kong, is seeking a capable accounting professional to handle the full spectrum of financial duties within a permanent, full-time role. You will prepare and record daily transactions, manage the full set of accounts, oversee AP/AR, perform reconciliations, and assist in preparing monthly and annual financial reports.

Candidates with 2–4 years of hands-on accounting experience, proficiency in Peachtree and Excel (pivot tables, lookups), and strong

Qualifications

  • 2–4 years in accounting or finance.
  • Ability to manage a full set of accounts independently.
  • Experience with Peachtree and Excel (pivot tables, VLOOKUPs).
  • Strong numerical accuracy, analytical, organizational, and communication skills.

Responsibilities

  • Prepare and record day-to-day financial transactions, journal entries, and general ledger accounts.
  • Manage a full set of accounts independently.
  • Oversee accounts payable and accounts receivable, including invoice processing, vendor payments, client billing, and payment follow-ups.
  • Perform monthly bank and account reconciliations to ensure accurate financial statements.
  • Assist in preparing monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow reports.
  • Liaise directly with external auditors during financial audits and assist in reviewing internal financial controls.

Skills

Full accounting cycle
Accounting software
Pivot tables
Lookups
Communication
Analytical skills
Organizational skills

Education

Degree not required

Tools

Peachtree
Microsoft Excel

Job description

Company Description

A leading provider of integrated technology solutions and workplace design services, helping businesses optimize their corporate environments across the Asia-Pacific region.

Location: Kowloon Bay

Nature: Permanent

Job Description
  • Prepare and record day-to-day financial transactions, journal entries, and general ledger accounts.
  • Manage a full set of accounts independently to ensure operational accuracy and efficiency.
  • Oversee accounts payable and accounts receivable, including invoice processing, vendor payments, client billing, and payment follow-ups.
  • Perform monthly bank and account reconciliations to ensure accurate financial statements.
  • Assist in preparing monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow reports.
  • Liaise directly with external auditors during financial audits and assist in reviewing internal financial controls.
Job Requirements
  • Possess two to four years of practical experience in an accounting or finance role.
  • Demonstrate the proven ability to handle a full set of accounts independently.
  • Candidates without a degree will also be considered based on relevant hands‑on accounting experience.
  • Show proficiency in accounting software such as Peachtree and Microsoft Excel, including advanced functions like pivot tables and lookups.
  • Exhibit strong numerical accuracy, analytical capabilities, organizational skills, and effective communication abilities.
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