Assistant Manager Accounting and Taxation HKG

Hong Kong - Hong Kong

Monthly Salary: HKD 35000 - 42000

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Task Responsibilities:

Accounting tasks

bookkeeping activity (e.g. journal entries with little or no complexity)
indexing and processing vendor invoices
verifying and controlling vendors payment terms
maintaining master data for supplier accounts (creation/modification/blocking)
following regional regulations on e-invoicing mandates
account revaluation (e.g. processing of foreign exchange differences)
booking bank statements clearing transitory accounts
performing bank or account reconciliations
accounting of estimates (e.g. accruals provisions bad debt allowances etc.)
processing supplier / vendor payments
controlling and business analysis
assistance in the preparation of financial statements (balance sheet P&L cash flow)
preparation of financial statements
report deviations from accounting procedures / policies suggest process improvements

Tax tasks

assisting the coordination and/or the preparation of all legal / tax filings
assisting to minimize the global tax bill (e.g. ensuring compliance with tax obligations minimize tax risks)
ensure timely tax (advance) payments as well as the follow up on VAT balances
VAT/GST declarations

Essential Requirements For The Position:

Professional qualification in accounting bodies such as HKICPA/ACCA is preferable
Substantial accounting experience at least 3 years and working experience in regional office of Asia & Pacific is preferabl
Good command in English and Cantonese Mandarin is a plus
Ability to read Japanese or pass N2 examination of Japanese-Language Proficiency Test will be a definite advantage
Strong analytical and technical skills
Good communication skills and a detail-oriented responsible and self-motivated mindset are required
Good knowledge on MS office

Required Experience:

Manager

Task Responsibilities:Accounting tasksbookkeeping activity (e.g. journal entries with little or no complexity)indexing and processing vendor invoicesverifying and controlling vendors payment termsmaintaining master data for supplier accounts (creation/modification/blocking)following regional regulat...