General Ledger Accountant - HKFRS & Cross-Border Specialist

Evonet

Hong Kong

On-site

HKD 240,000 - 420,000

Full time

14 days+

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Job summary

Evonet is seeking an organised accountant in Hong Kong to manage daily accounting, postings, and cross-border reconciliations. The role involves month-end close, invoice verification, and collaboration with external auditors.

You will also support budgeting, financial statements, and tax data preparation. Applicants should have 3–5 years of practical accounting experience, familiarity with HKFRS, and proficiency in ERP systems.

Qualifications

College degree or above in finance-related majors such as accounting, finance, financial management, etc.
Junior Accountant Title is preferred.
3-5 years of practical working experience in financial accounting, familiar with the full accounting process and basic general ledger accounting, with practical accounting operation capabilities.
Candidates with experience in Hong Kong accounting and basic work related to Hong Kong tax laws will be given priority.
Candidates with practical experience in online payment acquiring, merchant acquiring, or corporate cross-border finance are strongly preferred; those without relevant industry experience are also eligible for training.

Responsibilities

Responsible for the company's daily overall accounting processing, strictly carry out daily bookkeeping and accounting adjustment in accordance with HKFRS and company policies, complete the entry of expense, revenue and expenditure, and inter-company transactions entries as well as account reconciliation, follow up the month-end and year-end basic closing work to ensure standardized accounting procedures.
Responsible for account reconciliation of domestic and overseas business entities and financial systems, as well as troubleshooting, registering and following up on the rectification of cross-border account discrepancies to ensure the consistency of cross-regional financial data.
Verify business invoices and accounting records, register the accounts receivable and payable ledger, tally outstanding payments, promptly report any account irregularities, and assist in debt collection.
Cooperate with external audit, assist in organizing tax data, and support tax declaration and document filing.
Follow up on the implementation of the budget on a monthly basis, calculate the variances between revenues and expenditures and organize the ledger, assist in sorting out the basic data of the annual budget, and cooperate in completing the budget statistics and aggregation work.
Assist in preparing basic financial statements and Statistical Data as required by the supervisor and the group, complete and submit them on schedule, and cooperate with the optimization and standardized implementation of financial processes.