Job Responsibilities:
1. Responsible for archiving employee information, filling out and entering employee contracts;
2. Execute daily payment and bank receipt requirements to ensure all income and expenses are correctly and uniformly recorded, process invoices and statement of accounts in a timely manner, and back up related files;
3. Assist with monthly financial work, complete the payment verification, salary payment, MPF application, etc.;
4. Process the end-of-month accounting and prepare monthly project records, sort out the corresponding files and give them to the accountant for reconciliation;
5. Follow up and complete the financial/administrative tasks assigned by the supervisor.
Requirements:
1. Relevant accounting/financial work experience, familiar with Hong Kong corporate payroll, MPF contributor is preferred;
2. Able to use Excel fluently;
3. Good at communication, serious and responsible in work, flexible and attentive;
Working hours:
Monday to Friday (8:00-18:00, 1.5 hours for lunch), no attendance no overtime
Others: Provide employee medical insurance, year-end bonuses, team building trips, etc. as benefits.