Sai Kung

<p><strong>Major responsibilities</strong></p><p>Verify and process payments to vendors, ensuring proper coding and allocation of expenses Prepare routines payment by cheque or arrangement of internet banking instructions</p><p>Reconcile monthly vendor and bank statement to ensure completeness of accounting records Prepare monthly accounts breakdown and schedules</p><p>Assist in month/year-end closing and liaison with auditors in year-end audit</p><p><strong></strong></p><p><strong>Requirements</strong></p><p>Associated Degree holder, Diploma holder in Accounting or LCCI Higher Certificate. No experience is required. Proficient in MS Office including MS Excel and Chinese /English word processing</p><p>Independent, team player, strong sense of responsibility and able to work under pressure and meet deadline</p><p></p><p>Familiar with the operation of a computerized environment, e.g. accounting software and POS systems, would be an advantage but not essential</p><p></p><p>Proficient in both written and spoken English and Chinese</p><p>Immediate availability is preferred</p>