<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>We are partnering with a prestigious and well-established Financial Services organization on Hong Kong Island side to find a meticulous and driven Assistant Accountant to join their dynamic finance team.</p><p>You will be a crucial part of the finance function, ensuring the smooth and accurate processing of high-volume transactions. This contract role offers strong potential for renewal and is a fantastic pathway to a permanent position for the right candidate.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><ul><li>Process accounts payable transactions, including invoice verification, coding, and obtaining approvals.</li><li>Manage the full-cycle accounts receivable process, including generating client invoices, applying cash receipts, and following up on outstanding payments.</li><li>Perform daily bank reconciliations and prepare weekly cash flow reports.</li><li>Assist with month-end closing procedures, including journal entries and account reconciliations for AP/AR ledgers.</li><li>Prepare payment runs (via telegraphic transfer, cheques, etc.) and handle vendor and client inquiries professionally.</li><li>Support senior accountants with ad-hoc financial analysis and reporting tasks.</li><li>Ensure all processes comply with the company's internal controls and policies.</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>Diploma or Degree holder in Accounting, Finance, or a related discipline.</li><li>Minimum of 2 years of solid experience in handling both Accounts Payable and Accounts Receivable.</li><li>Strong attention to detail, a high sense of accuracy, and the ability to meet tight deadlines.</li><li>Excellent communication skills in English and Cantonese. Mandarin is an advantage.</li><li>A proactive, hands-on team player with a positive "can-do" attitude.</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Apply Today </span></strong></p><p>To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p><em>Reference Number: 67010-0013253118</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2ltYmVybHkuY2hhbi42ODY4OS4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
<p><strong>The Company</strong><br /> <br /> My client, a well-known insurance company in Hong Kong looking for a detail-oriented person to join our finance team. You will be responsible for handling our company's payments, customer billings, and collecting overdue accounts. <br /> <br /> <br /> <br /> <strong>The Role</strong><br /> </p><ul><li><strong>Handle Payments (Accounts Payable):</strong><ul><li>Process supplier invoices and employee expenses.</li><li>Prepare and make payments to vendors.</li><li>Keep our supplier records accurate and up-to-date.</li></ul></li><li><strong>Handle Billings (Accounts Receivable):</strong><ul><li>Create and send invoices to customers for their insurance premiums.</li><li>Manage customer accounts and answer their billing questions.</li></ul></li><li><strong>Manage Collections (Credit Control):</strong><ul><li>Follow up with customers by phone and email to collect overdue payments.</li><li>Work with the sales team to resolve any payment issues.</li><li>Prepare reports showing which accounts are overdue.</li></ul></li></ul><p><br /> <br /> <strong>Your Profile</strong><br /> </p><ul><li>Experience in an accounting or finance role (experience in General/ Life/ Broker insurance is a plus but not required).</li><li>Hands-on experience with accounts payable, accounts receivable, or collections.</li><li>Good with numbers and very careful attention to detail.</li><li>Good communication skills in Cantonese and English.</li><li>Comfortable using Excel and accounting software.</li></ul><p><br /> <br /> <strong>We Offer:</strong><br /> </p><ul><li>Competitive salary and bonus</li><li>Medical insurance</li><li>Stable 5-day work week</li><li>Supportive team environment</li></ul><p><br /> <br /> <strong>Apply Today </strong><br /> <br /> To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.<br /> <br /> <br /> <br /> <em>Reference Number: 67010-0013286961</em><br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/S2ltYmVybHkuY2hhbi4zMjUzNy4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">
Central and Western District, Central and Western District
remote
Contract
30000 - 35000HKD / Monthly
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client a globally FMCG multinational corporation recognized for its dynamic portfolio of products and strong market presence. As part of a forward-thinking finance team, you'll have the opportunity to contribute to the organization's continued success and grow your career in a challenging but rewarding environment.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><ul><li>Manage and maintain a complete set of company accounts, ensuring compliance with relevant accounting standards and internal policies.</li><li>Handle day-to-day AR/AP activities, including issuing and reconciling credit/debit notes, managing miscellaneous billing items, and resolving discrepancies.</li><li>Oversee payment processing and ensure timely and accurate reconciliation of vendor and customer statements.</li><li>Prepare regular financial reports, providing insights into receivables, payables, and overall financial health.</li><li>Conduct detailed reconciliations of key accounts to ensure accuracy and completeness.</li><li>Act as the local point of contact for treasury-related matters, liaising with banking partners in Hong Kong and regional finance teams to ensure optimal treasury management.</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>Bachelor's degree or higher in Accounting, Finance, or a related field.</li><li>Minimum of 5 years or above relevant accounting or financial experience, preferably in an FMCG or MNC environment.</li><li>Proficiency in accounting software (e.g., SAP, Oracle, JD Edward) and advanced Excel skills.</li><li>Strong knowledge of accounting principles, including accounts receivable, accounts payable, and general ledger functions.</li><li>Excellent organizational and communication skills to effectively work with internal and external stakeholders.</li><li>Experience in treasury or banking coordination is an advantage.</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today </span></strong></p><p>To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p> </p><p> </p><p><em>Reference No. 67010-0013307742 </em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/TmljaG9sYXMueWV1bmcuNzQ4MDYuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
Central and Western District, Central and Western District
remote
Contract
25000 - 30000HKD / Monthly
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Are you a detail-oriented and proactive finance professional with expertise in billing, collections, and reporting? A leading telecommunications company is seeking a <strong>Regional Billing Officer</strong> to drive financial operations and ensure accurate and efficient handling of billing and receivables processes across the region. This is your chance to contribute to corporate success while working in a dynamic and fast-paced environment.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><ul><li>Manage customer <strong>debt collection</strong>to achieve timely cash collection in alignment with company targets.</li><li>Oversee <strong>carrier settlement processes</strong>and ensure timely offsetting of AR/AP.</li><li>Ensure <strong>accurate recording</strong>of all customer receipts.</li><li>Prepare and post <strong>accounting entries</strong>for customer receipts and settlements in compliance with accepted standards.</li><li>Facilitate <strong>monthly inter-company settlement confirmations</strong>with overseas entities within the group.</li><li>Prepare and deliver monthly <strong>AR Management Reports</strong>, including DSO analysis and relevant KPIs to measure corporate performance.</li><li>Conduct <strong>User Acceptance Testing (UAT)</strong>for system enhancements to improve efficiency and accuracy.</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>Bachelor's degree in accounting, Finance, or a related field.<br /> Minimum of 3 to 8 years of experience in accounting or finance roles.</li><li>Perfect with Accounts Receivables OR Billing experience</li><li>Fluent in speaking & written in English, Cantonese, Mandarin</li><li>Excellent attention to detail, organizational skills, and the ability to meet strict deadlines.</li><li>Immediately Available is highly preferred</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today </span></strong></p><p>To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p> </p><p> </p><p><em>Reference No. 67010-0013288788</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/TmljaG9sYXMueWV1bmcuODc1MTcuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
Central and Western District, Central and Western District
remote
Permanent
20000 - 30000HKD / Monthly
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client is a MNC professional firm. They are now looking for a high caliber professional for this vacancy. The ideal candidate will be offering a rewarding compensation package and promising career prospects.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><ul><li>Prepare and send customer invoices accurately and on time</li><li>Record and track accounts receivable transactions in the accounting system</li><li>Regularly check customer credit risk and conduct risk assessments</li><li>Coordinate and work closely with other departments for billing issue</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>Bachelor Degree holder in Accounting or Finance</li><li>Prefer 3 years work experience, fresh graduate is also welcome</li><li>Excellent verbal and written in English and Mandarin</li><li>Immediate available is a big plus</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Apply Today </span></strong></p><p>To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p> </p><p> </p><p><em>Reference Number:</em> 67010-0013292203</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/QW5hc3Rhc2lhLkNoYW4uMTc2ODYuMTA5MTVAcmhpaGsuYXBsaXRyYWsuY29t.gif">
<p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client is a sizable and stable company in HK. They are looking for Assistant Accountant to join the team.</p><p> </p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><ul><li>Handling full accounts payable cycle, including invoice checking, payment preparation, and vendor follow-up</li><li>Support daily accounting functions, including bookkeeping and bank reconciliations</li><li>Reliever of receptionist when necessary (to cover the receptionist like answering calls, front-desk coverage during receptionist's leave)</li><li>Provide general administrative support such as filing, scanning, and document organization</li></ul><p> </p><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><ul><li>LCCI or Diploma in Accounting or above</li><li>Proficiency in both written and spoken English and Chinese</li><li>Basic knowledge of Microsoft Office applications (Word, Excel, Outlook)</li><li>Familiarity with ERP Accounting systems are an advantage</li><li>Immediate avaliable is highly preferred</li></ul><p> </p><p><strong><span style="text-decoration: underline;">Apply Today </span></strong></p><p>To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p> </p><p><em>Reference no.: 67010-0013302872</em></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/UmF5bW9uZC5wYW5nLjQ0Njk0LjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">
<p><span style="text-decoration: underline;"><strong>The Company</strong></span><br />Our client is a leading retirement and asset management firm seeking those with a background in corporate treasury/custody services.</p><p>This role will oversee treasury operations, implement robust controls, and collaborate with internal and external stakeholders to ensure seamless financial processes</p><p><span style="text-decoration: underline;"><strong>The Role</strong></span></p><ul><li>Oversee the Treasury team's operations, ensuring compliance with established procedures, regulatory requirements, and service standards.</li><li>Provide leadership and guidance to team members, supporting their daily activities and fostering a collaborative environment.</li><li>Collaborate with cross-functional departments to deliver critical inputs (e.g., reconciliations) and contribute to internal projects.</li><li>Drive process improvements based on recommendations from recent consultant reviews.</li><li>Conduct regular reviews of cash management and treasury procedures to enhance efficiency.</li><li>Supervise internal teams and service providers to ensure accurate and timely bank reconciliations, investigating and resolving discrepancies promptly.</li><li>Escalate significant variances to management and ensure proper documentation of adjustments.</li><li>Manage banking and custodian activities, including bank relationships, MPF receivables/payables, KYC processes, account openings/closures, e-banking, and signatory updates.</li></ul><p><span style="text-decoration: underline;"><strong>Your Profile</strong></span></p><ul><li>Ideally 8 years in custody services or corporate treasury, with strong expertise in cash flow analysis, cash management, and custody operations. Familiarity with banking operations, MPF, and SFC regulations is essential. Those with lesser experience may be considered for an Assistant Manager role</li><li>Exceptional organizational, analytical, and problem-solving abilities.</li><li>Ability to work independently, prioritize tasks, and meet tight deadlines under pressure.</li><li>Strong leadership, communication, and interpersonal skills to collaborate across teams and inspire team members.</li><li>Proficiency in MS Excel, word processing, and PC applications.</li><li>Fluent in written and spoken English and Chinese (Cantonese and Mandarin).</li></ul><p><span style="text-decoration: underline;"><strong>Apply Today</strong></span><br />To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.</p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/hk/en/privacy">https://www.roberthalf.com/hk/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/VmljdG9yLkNoYW5nLjM5NTQwLjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">
