University graduate in accounting or related disciplines
HKICPA or equivalent professional accounting qualification
5 years or above progressive accounting experience, previous collection experience preferred
Familiar with computerized accounting system
Good literacy in MS Excel
Willing to work overtime and meet tight deadline
Good command of English and Cantonese
Able to work under minimal supervision
Well organized with strong sense of responsibility
Immediate available is preferred
Handle daily accounting functions
Involve in system implementation, journals and vouchers inputting
Responsible for full set of accounts especially on Receivables and Billing
Monitor billing profiles to ensure all invoices are issued completely, accurately and timely
Answer accounting related queries and follow up collection on overdue accounts
Responsible for vendor invoices verification and coding and record in system
Schedule due invoices for authorization of payment
Prepare approved payments to vendors
Responsible for month end closing and cash flow report
Assist in periodic stock take process
Ensure accurate and timely financial analysis and management reporting
Assist in annual audit
Handle ad hoc project assignments
HKICPA or equivalent professional accounting qualification
5 years or above progressive accounting experience, previous collection experience preferred
Familiar with computerized accounting system
Good literacy in MS Excel
Willing to work overtime and meet tight deadline
Good command of English and Cantonese
Able to work under minimal supervision
Well organized with strong sense of responsibility
Immediate available is preferred
Handle daily accounting functions
Involve in system implementation, journals and vouchers inputting
Responsible for full set of accounts especially on Receivables and Billing
Monitor billing profiles to ensure all invoices are issued completely, accurately and timely
Answer accounting related queries and follow up collection on overdue accounts
Responsible for vendor invoices verification and coding and record in system
Schedule due invoices for authorization of payment
Prepare approved payments to vendors
Responsible for month end closing and cash flow report
Assist in periodic stock take process
Ensure accurate and timely financial analysis and management reporting
Assist in annual audit
Handle ad hoc project assignments
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RMD KWIKFORM PHILIPPINES, INC.
About the company
RMD KWIKFORM PHILIPPINES, INC. jobs
Pasig City, Metro Manila


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About the company
RMD KWIKFORM PHILIPPINES, INC. jobs
Pasig City, Metro Manila