Job Description
This position is required to perform general accounting duties and account reconciliations. Handle payment transactions and filing.
Responsibilities
- Handle vouchers and record payment transactions
- Assist in month end closing, prepare account reconciliations and maintain GL
- Generate reports related to payments and collections
- Ensure proper document filing and provide support to the department
- To perform any other duties as assigned by supervisor.
Requirements
- Detail-oriented, organized and self-motivated
- Good computer literacy in MS Word, Excel
- Good written and spoken English & Cantonese
- Immediate availability is highly preferred