Job Description

• Set up process and procedure (SOP) for the accounting department
• Prepare Financial & Cashflow Statements (Monthly)
• Cash flow forecasting
• Calculate the project costing (Preferred)
• Process and review accounts receivable for respective properties and tenants
• Perform cash and bank reconciliation
• Compile analyze financial information, prepare entries accounts, such s general journal, general ledger accounts, document business transactions.
• Ensure accuracy of payment process comply with accounting procedure and proper supporting documents
• Ensure accuracy of accounting record by preparing key reconciliation of general ledgers like advance, prepayment, accrual, and other ledgers.
• Handle monthly tax declaration
• Sound understanding internal control to assist in develop accounting process and procedure
• Able to handle Adhoc tasks by completing related results as needed.
• Other tasks assign by the manager

Job Requirements

• Bachelor degree of the accounting field or equivalent qualification and ACCA is a plus
• Language English is a must and Chinese (Advantage)
• Familiar in Microsoft office like excel, word, PowerPoint, and advance excel is the plus
• Familiar in accounting software
• Underwriting and/ or working experience in accounting related discipline is an advantage
• Good in interpersonal, presentation, communication, and problem-solving skill
• Demonstrate initiative, commitment, and responsibility to deliver the result and per deadline
• Attention to details and accuracy
• Training will be provided

How To Apply

Interested candidates may submit your CV and cover letter attached with recent photos, certificates, and any other related documents to the below email address or contact us via the phone number provided below. Note: Only shortlisted candidates will be invited for the interview. hr@goldenfxlink.com 023 22 6666 / 092 615 337 / 093 805 238