Basic Function:
1.Ensures control and monitoring of cash and cash equivalents;
2.Compliance with accounting and reporting guidelines;
3.Compliance with applicable policies, procedures and other regulations;
4.Report to Finance manager.
Qualifications:
1.Bachelor’s degree in accounting or finance-related discipline;
2.At least 3 years’ relevant accounting experience, ideally in multinational company;
3.Initiative, reliability, maintaining confidentiality;
4.Accounting qualification certificate;
5.Good communication skills;
6.Excellent Computer skills, experienced with MS office;
7.Good command of English and Chinese.
Duties and Responsibilities:
1.Daily Work
Prepares the bank reconciliations;
Prepares all the vouchers of POs after the approval of the managements;
Prepares the vouchers of amortization and depreciation;
Maintains the fixed assets register and relevant supporting documents;
Prepares the vouchers of payments;
Prepares the inter-company reconciliation;
Prepares the tax filing for Business Tax, Withholding Individual Income Tax and Income Tax;
Performs the physical examination and prepares the reconciliation report;
Analyzes the long-term payables;
Prepares the information for local financial filing.
2.Staff/Self Development
Continues to expand knowledge, understanding and use of H&K infrastructure resources (HK.net, etc.), utilizes them on a routine basis and ensures subordinates do the same;
Pursues every career development opportunity related to his/her own career advancement;
Participates in H&K training program.
3.Firm Promotion
Projects positive image of H&K at all times.
4.Others
All additional works assigned by company.