3 results for Assistant Accountant

Accountant (Retail, MNC company) The CompanyOur client is a luxury retail brand, and they are urgently looking for an Assistant Accountant to assist daily accounting for retail operations The Role<ul><li>Reconcile sales data and follow up to ensure accurate flow through the ERP system</li><li>Conduct tender reconciliations for retail and e-commerce platforms</li><li>Prepare month-end closing activities, including accounting entries, bank reconciliations, and accounts receivable aging</li><li>Issue invoices to customers and partners</li><li>Monitor and follow up on outstanding accounts receivable</li><li>Ensure timely and accurate month-end closing</li><li>Prepare monthly gross sales statements for landlords and assist in audits</li><li>Manage customer refunds and chargebacks, and handle inquiries related to sales and accounts receivable</li></ul> Your Profile<ul><li>⁠Degree or diploma in Accounting, Finance, or a related field</li><li>With at least 3 years of accounting experience ⁠</li><li>⁠Prior experience in retail, luxury, or FMCG is preferred</li><li>Strong attention to detail, organizational skills, and problem-solving ability</li><li>⁠Proactive, team-oriented, and eager to learn</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted. Reference No. 67010-0013125819By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/R2lnaS5MZXVuZy41ODA2OS4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">

Billing Coordinator (Hybrid work, 2 days WFH per week) The CompanyOur client is one of the leading MNCs. They are looking for a Billing Coordinator to join the team. The Role<ul><li>Handle customers' invoices and daily operation</li><li>Calculate for any additional charges if needed</li><li>Work closely on any unusual invoices with sales team</li><li>Monitor customer balances and prepare customer statement</li><li>Perform ad-hoc tasks when needed</li></ul> Your Profile<ul><li>Degree holder in Accounting related discipline</li><li>1+ years of Billing / AR experience from MNC (preferably)</li><li>SAP exp will be a plus</li><li>Proactive, good interpersonal skills and able to work independently</li><li>Excellent written and verbal communication</li></ul> Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.Reference Number: 67010-0013186631By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/UmF5bW9uZC5wYW5nLjU2NDk5LjEwOTE1QHJoaWhrLmFwbGl0cmFrLmNvbQ.gif">

Billing Officer (MNC Company) The Company Our client is a MNC company and is urgently looking for Billing Officer to join the company. They are looking for a candidate to start immediately. The Role * Handle monthly billing invoices to customers, ensure the alignment with customer contract and operation of accounts receivable * Calculate and adding any changes or notes to the invoices * Work closely with sales team to review and discuss discrepancy and unusual invoices before send to customers * Report differences between estimated and actual billing * Assist in sending outstanding email to customers Your Profile * Bachelor's degree in accounting or related discipline * With at least 2 years relevant experience * Familiar with SAP is a must * Proficient in written and Spoken English, Mandarin and Cantonese * Proficient in MS office applications including pivot tables, v-lookups and formulas * Immediate Available is preferred Apply Today To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.hk/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/R2lnaS5MZXVuZy4wNzUzMC4xMDkxNUByaGloay5hcGxpdHJhay5jb20.gif">