Senior Accountant (HK) — Automation & Reporting Lead

BBPOS Limited

Hong Kong

On-site

HKD 600,000 - 1,200,000

Full time

14 days+
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Job summary

BBPOS Limited is seeking a Senior Accountant to join the Finance team in Hong Kong. You will own the end-to-end month-end close for HK operations, produce detailed financial schedules, manage AR and inventory provisions, and supervise high-volume vendor invoices and AP.

You will drive process improvements using Power Automate and VBA to speed up reporting and accuracy. The role requires 10–15 years in corporate accounting, a strong analytical mindset, and fluency in English with Cantonese and

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 10–15 years of corporate accounting experience with process optimization.
  • Strong analytical skills with tight reporting deadlines.
  • Experience maintaining financial data integrity and internal controls.
  • Advanced proficiency with Excel functions and PivotTables.
  • Experience with Power Query/Power Pivot for data modeling.
  • Fluent in English; Cantonese and Mandarin required.

Responsibilities

  • Own end-to-end month-end close for HK operations with detailed schedules and reporting packages.
  • Perform AR and inventory provision computations ensuring data integrity and compliance.
  • Oversee high-volume vendor invoice processing and accounts payable with timely settlements.
  • Develop automated workflows using Power Automate and VBA to streamline finance tasks.
  • Manage reconciliations for customer and supplier statements; support annual audits.

Skills

Advanced Excel formulas
PivotTables/PivotCharts
Power Query/Power Pivot
Data integrity & internal controls
Analytical mindset
English, Cantonese, Mandarin

Education

Bachelor’s degree in Accounting or Finance

Tools

Power Automate
VBA

Job description

BBPOS Limited is seeking a Senior Accountant to join the Finance team in Hong Kong. You will own the end-to-end month-end close for HK operations, produce detailed financial schedules, manage AR and inventory provisions, and supervise high-volume vendor invoices and AP.

You will drive process improvements using Power Automate and VBA to speed up reporting and accuracy. The role requires 10–15 years in corporate accounting, a strong analytical mindset, and fluency in English with Cantonese and

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