Assist Directors in administering accounting and administrative operations
Ensure financial records are maintained in an effective, up to date and accurate manner
Manage Account Receivable & Payable
Forecast and manage project cash flow regularly and review company liquidity
Prepare monthly summary of accounts for Directors’ approval
Generate monthly invoice, claims for payment
Preparation of payment vouchers, e-invoices, cheques & Giro transactions
Work together with Admin team to enhance administrative system
Provide Admin and HR support including
Filing quarterly GST drafts
Month End closing – Full Set Accounting
Other ad hoc duties that may be assigned from time to time

Requirements:
LCCI/Diploma/Degree in Accounts and Finance or Economics or equivalent
Proficient in Microsoft office, excellent MS EXCEL skills
At least 3 years working experience in handling accounts and office operations
Good communication and interpersonal skills
Strong organization skills
Accurate, Efficient, Proactive
High degree of integrity, responsibility
Good attitude, Team player, polite, adaptable

协助董事管理会计和行政运作
确保以有效、最新和准确的方式维护财务记录
管理应收应付帐款
定期预测和管理项目现金流并审查公司流动性
编制每月帐目摘要以供董事批准
生成月度发票，索赔付款
准备付款凭证、电子发票、支票和转帐交易
与行政团队合作，加强行政系统
提供行政和人力资源支持，包括
提交季度消费税草案
月末结账 – 全套会计
可能不时分配的其他临时职责

要求：
LCCI/文凭/会计和金融或经济学学位或同等学历
精通微软office，优秀的MS EXCEL技能
至少3年处理账目及办公室运作的工作经验
良好的沟通和人际交往能力
强大的组织能力
准确、高效、主动
高度诚信、责任心
态度好，有团队精神，有礼貌，适应性强

联系我时请说明是在外聘网看到的，谢谢！