Assistant Accounts Supervisor

無綫集團有限公司; Hong Kong; On-site; HKD 240,000 - 360,000; Full time

Job summary

Wireless Group Limited (無綫集團有限公司) is seeking a Treasury/Accountant professional to execute and monitor outgoing payments and maintain accurate records.

The role requires a Diploma or above in Finance/Accounting, at least 2 years of relevant experience, and strong English and Chinese communication skills. Proficiency in Excel and familiarity with banking platforms are preferred, with immediate availability highly desired.

Qualifications

• Diploma or above in Finance, Accounting, or a related discipline; professional qualifications will be an advantage
• At least 2 years of relevant experience in accounting, finance, or treasury operations
• Familiarity with banking platforms, accounting systems, or treasury management systems is an advantage
• Good communication and interpersonal skills, with the ability to work effectively across teams
• Proficient in both written and spoken English and Chinese (Cantonese and Mandarin)
• Proficiency in Microsoft Office applications, particularly Excel skills
• Self-motivated, well-organized, and able to meet tight deadlines
• Immediate availability is strongly preferred

Responsibilities

• Execute and monitor outgoing payments, including cheque issuance, bank transfers, and e-banking transactions
• Prepare and review payment & receipt vouchers, ensuring accuracy, completeness, and proper supporting documentation
• Maintain accurate and timely recording of all transactions in the accounting system and treasury reports
• Assist in bank reconciliations and resolve discrepancies in a timely manner
• Liaise with internal departments and banking partners on banking related matters
• Participate in process improvement initiatives to enhance efficiency and strengthen internal controls
• Perform ad-hoc treasury and finance duties as assigned

Skills

Communication skills

English proficiency

Chinese proficiency

Excel proficiency

Teamwork

Education

Diploma in Finance/Accounting

Tools

Accounting systems

Treasury management systems

Job description

Key Responsibilities

• Execute and monitor outgoing payments, including cheque issuance, bank transfers, and e-banking transactions
• Prepare and review payment & receipt vouchers, ensuring accuracy, completeness, and proper supporting documentation
• Maintain accurate and timely recording of all transactions in the accounting system and treasury reports
• Assist in bank reconciliations and resolve discrepancies in a timely manner
• Liaise with internal departments and banking partners on banking related matters
• Participate in process improvement initiatives to enhance efficiency and strengthen internal controls
• Perform ad-hoc treasury and finance duties as assigned

Requirements

• Diploma or above in Finance, Accounting, or a related discipline; professional qualifications will be an advantage
• At least 2 years of relevant experience in accounting, finance, or treasury operations
• Familiarity with banking platforms, accounting systems, or treasury management systems is an advantage
• Good communication and interpersonal skills, with the ability to work effectively across teams
• Proficient in both written and spoken English and Chinese (Cantonese and Mandarin)
• Proficiency in Microsoft Office applications, particularly Excel skills
• Self-motivated, well-organized, and able to meet tight deadlines
• Immediate availability is strongly preferred