Tổng quan công việc
Support the delivery of key AR/AP tasks and processes, including invoicing, billing, cash application, reconciliation, and exporting reports based on clients’
requirements:. Support auditors’ requests during the annual audit process for clients following HKFRS, SFRS, and IFRS. (You will be trained in international accounting and auditing knowledge.) Periodically audit invoice data to ensure billing accuracy, taking a proactive approach to identify and mitigate errors that could lead to financial reporting risks. Perform other ad-hoc tasks as assigned by management.
Kỹ năng chính
Yêu cầu
University student or recent graduate majoring in Accounting, Auditing, Finance; Good spoken and written English; Able to work independently, always ready to learn and perform tasks well.
Nice to have: Familiar with International Financial Reporting Standards Willing to learn continuously and to adapt to new conditions Has the ability to work independently, execute task well Has the ability to creatively redesign one’s job; self-starter
Quyền lợi
Flexible working time, 7 hrs/day, Monday - Friday. Monthly allowance Hands-on training A professional, dynamic, international working environment.
Thông tin bổ sung
Kế toán
Đại học, Sinh Vien
Tiếng Anh
