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Accounting Officer

Diploma or above Corporate Office

  • To handle daily account receivables functions, assist in month-end closing, assist in credit control, cash  flow forecast, monitoring and other accounting duties as per request.
  •   Checking of invoice data for issuing customer invoices, credit notes and disbursement recharge
  •   Maintaining customer profiles and revenue charge items 
  •   Prepare monthly aging reports and sales analytical reports 
  •   Follow up customer payments and credit control 
  •   Assist on weekly cash-flow forecast 
  •   Petty cash handling and control 
  •   Maintains and in-charge of fixed assets register 
  •   Prepare general journals (including revenue accruals) for month-end closing
  •   Assist to month-end and year-end closing 
  •   Carry out any other duties as required and directed by the Company 
  •   To comply with all regulations and requirements with regards to health, safety and security set by the Company and relevant authorities while on duty
  •   Take reasonable care of the health and safety of self and of others 
  •   Ad-hoc projects as assigned by the management. 
Capabilities and Experience: 
  •   Diploma or Associate Degree or equivalent 
  •   Experienced - minimum 2 years of job-related experience required 
  •   Strong proficient in MS Office, especially MS Excel and Power Point 
  •   Strong accounting knowledge 
  •   Excellent interpersonal and communication skill 
  •   Good command of both written and spoken English and Chinese 
  •   Self-motivated, detail-oriented and able to work well under pressure

**Candidates with more experience will be considered as Senior Accounting Officer