Job Overview
Responsible for full-cycle accounting, tax filings, financial statement preparation, and day-to-day financial management. We offer a standard work schedule (9:00-18:00, Monday to Friday) with weekends off and no overtime, complemented by medical insurance and an annual year-end bonus. Our office is located in a prime area of Wan Chai, offering a comfortable environment with a harbor view. Candidates must be capable of independently managing full-cycle accounting; experience with mainland China’s financial systems is a plus. We welcome applications from individuals with practical, hands-on experience.
Key Responsibilities
- Oversee daily voucher review, bookkeeping, and ledger entries to ensure the accuracy and timeliness of financial data.
- Independently execute monthly and annual closing processes, and prepare financial statements, including balance sheets and income statements.
- Manage bank and cash reconciliations, as well as accounts receivable/payable, ensuring any discrepancies are resolved promptly.
- Handle the calculation, filing, and payment of taxes, and manage the issuance and verification of invoices.
- Assist in the preparation of annual budgets, monitor execution, analyze variances, and propose cost-reduction initiatives.
- Conduct regular financial data analysis and prepare reports to support management decision-making.
- Optimize financial processes and internal controls; support internal and external audits.
Job Requirements
- At least 3 years of experience in full-cycle corporate accounting, with the ability to independently complete monthly and annual closing processes and financial statement preparation.
- Prior experience in mainland China’s financial/accounting environment is preferred.
- Proficiency in tax filings, cost control, or budget analysis; experience in financial and tax optimization is a plus.
- Bachelor’s degree or higher in Accounting, Finance, or a related field.
- Detail-oriented and highly responsible, with the ability to manage the full scope of financial operations independently.
- Candidates available to start immediately are preferred.
職位簡介
負責公司全盤帳務處理、稅務申報、財務報表編製及日常財務管理。我們提供雙休、朝九晚六(9:00-18:00)、不加班的工作節奏,另有醫療保險及年終花紅。公司位於灣仔核心地段,海景辦公室,環境舒適。此職位需具備獨立完成全盤帳務的能力,有內地財務背景者優先。歡迎有實務經驗人士加入。
主要職責
- 負責日常憑證審核、入帳及帳目登記,確保財務資料準確及時
- 獨立完成每月及年度結帳,編製資產負債表、利潤表等財務報表
- 處理銀行、現金對帳及往來款項核算,定期清理差異
- 按時完成各項稅費計算、申報及繳交,管理發票開立與認證
- 協助編製年度預算,追蹤執行情況並分析差異,提出降本建議
- 定期進行財務數據分析,編製分析報告,支援管理決策
- 優化財務流程及內部控制,配合內外部稽核工作
職位要求
- 具備3年企業財務全盤帳務處理經驗,能獨立完成每月及年度結帳與報表編製
- 有內地財務工作背景者優先
- 熟悉稅務申報、成本管控或預算分析,有財稅優化經驗者佳
- 財會、金融等相關專業本科或以上學歷
- 細心、責任心強,能獨立處理全盤財務工作
- 即時到崗者優先
## More Job Information
Job Function
Location
Employment Term