Group Finance Director - Manufacturing MNC Our client, a rapidly expanding manufacturing MNC, has exclusively partnered with us to secure a high-calibre Group Finance Director who will be both a hands-on leader and a strategic visionary, driving the team and supporting the business's ambitious growth journey.Reporting to the CFO:Oversee all group financial operations, including budgeting, forecasting, financial reporting, cash flow management, cost control
Group Finance Director - Manufacturing MNC Our client, a rapidly expanding manufacturing MNC, has exclusively partnered with us to secure a high-calibre Group Finance Director who will be both a hands-on leader and a strategic visionary, driving the team and supporting the business's ambitious growth journey.Reporting to the CFO:Oversee all group financial operations, including budgeting, forecasting, financial reporting, cash flow management, cost control
My client is a foreign bank with stable business within Asia. Because of their growing business, they are now looking for a new Finance and Admin assistant in Hong Kong. Report to the manager, you will be responsible for - Handling invoice payments. Managing claims.Preparing the expenses reports for the management. Setting up bank account profiles for employees.Managing onboarding Overseeing general office cleaning Assisting with event management Answeri
My client is a foreign bank with stable business within Asia. Because of their growing business, they are now looking for a new Finance and Admin assistant in Hong Kong. Report to the manager, you will be responsible for - Handling invoice payments. Managing claims.Preparing the expenses reports for the management. Setting up bank account profiles for employees.Managing onboarding Overseeing general office cleaning Assisting with event management Answeri
about the company.We are currently hiring for a sizeable organisation with strong presence in HK. The client is able to offer good benefits and stable working hours.about the job.Manage daily accounts payable and payment processing, including petty cash.Verify and process purchase orders, invoices, claims, and reimbursements.Maintain accurate data in systems.Organise and keep files and records in order.Proactively resolve queries.Assist with financial anal
about the company.We are currently hiring for a sizeable organisation with strong presence in HK. The client is able to offer good benefits and stable working hours.about the job.Manage daily accounts payable and payment processing, including petty cash.Verify and process purchase orders, invoices, claims, and reimbursements.Maintain accurate data in systems.Organise and keep files and records in order.Proactively resolve queries.Assist with financial anal
My client is a stable Chinese bank. They are looking for an associate for their finance (group reporting ) team. You will be responsible for - Handling Group reporting Handing the management reporting Assisting in finance related projects Preparing the forecasting reports Assisting in ad-hoc assignment Requirement - University graduate, major in Finance/Accounting Minimum 3 years of accounting experience in bank. Relevant professional qualification is
My client is a stable Chinese bank. They are looking for an associate for their finance (group reporting ) team. You will be responsible for - Handling Group reporting Handing the management reporting Assisting in finance related projects Preparing the forecasting reports Assisting in ad-hoc assignment Requirement - University graduate, major in Finance/Accounting Minimum 3 years of accounting experience in bank. Relevant professional qualification is
about the company.We are currently hiring for a MNC client who has a strong reputation within the shipping industry.about the job.Execute accounts payable and receivable tasks with precision and efficiency.Confirm account accuracy by reconciling statements and transactions, ensuring financial records are complete and correct.Engage with internal and external stakeholders to respond to inquiries, provide necessary information, and resolve any issues.Work al
about the company.We are currently hiring for a MNC client who has a strong reputation within the shipping industry.about the job.Execute accounts payable and receivable tasks with precision and efficiency.Confirm account accuracy by reconciling statements and transactions, ensuring financial records are complete and correct.Engage with internal and external stakeholders to respond to inquiries, provide necessary information, and resolve any issues.Work al
THE COMPANY My client is a leading financial institution. They are now looking for an associate for their regional payment team in APAC. THE ROLE Report to the team head, you will be responsible for: Preparing accounting tasks such as handling A/P, Payment and general voucher. Preparing expenses and expense claim report. Check and verify payment via Concur System.Preparing the fixed asset summary and relevant reports. Liaise with various int
THE COMPANY My client is a leading financial institution. They are now looking for an associate for their regional payment team in APAC. THE ROLE Report to the team head, you will be responsible for: Preparing accounting tasks such as handling A/P, Payment and general voucher. Preparing expenses and expense claim report. Check and verify payment via Concur System.Preparing the fixed asset summary and relevant reports. Liaise with various int
My client is a leading insurance company. With their fast-growing business, they are now looking for a Finance & Operation Manager for their finance team. Report to the Head of Finance, you will be responsible for: Performing Accounts Payable, Receivable and Accounts Reconciliation in the business.Handling the month end closing activities Supporting accounting duties including bank and account reconciliation in Life business.Preparing journal and acc
My client is a leading insurance company. With their fast-growing business, they are now looking for a Finance & Operation Manager for their finance team. Report to the Head of Finance, you will be responsible for: Performing Accounts Payable, Receivable and Accounts Reconciliation in the business.Handling the month end closing activities Supporting accounting duties including bank and account reconciliation in Life business.Preparing journal and acc
about the company.We are seeking a highly skilled Payroll Manager to join our team on an 8-month maternity cover contract. The ideal candidate will be responsible for overseeing the end-to-end payroll process, ensuring compliance with local labor laws, and delivering an exceptional payroll experience for employees. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.about the j
about the company.We are seeking a highly skilled Payroll Manager to join our team on an 8-month maternity cover contract. The ideal candidate will be responsible for overseeing the end-to-end payroll process, ensuring compliance with local labor laws, and delivering an exceptional payroll experience for employees. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.about the j
My client is a leading insurance company. With their fast-growing business, they are now looking for a Finance & Operation Manager for their finance team. Report to the Head of Finance, you will be responsible for: Performing Accounts Payable, Receivable and Accounts Reconciliation in the business.Handling the month end closing activities Preparing journal and account schedules. Support treasury functions such as cash flow monitoring. Liaising with e
My client is a leading insurance company. With their fast-growing business, they are now looking for a Finance & Operation Manager for their finance team. Report to the Head of Finance, you will be responsible for: Performing Accounts Payable, Receivable and Accounts Reconciliation in the business.Handling the month end closing activities Preparing journal and account schedules. Support treasury functions such as cash flow monitoring. Liaising with e
about the company.We are currently hiring for local client who offers a high level of flexibility and career progression opportunitiesabout the job.Prepare and assess financial statements on a monthly, quarterly, and annual basis, including balance sheets, income statements, and cash flow statements.Oversee accounts payable and receivable processes, including invoicing, payment processing, and follow-ups on outstanding balances.Reconcile bank statements an
about the company.We are currently hiring for local client who offers a high level of flexibility and career progression opportunitiesabout the job.Prepare and assess financial statements on a monthly, quarterly, and annual basis, including balance sheets, income statements, and cash flow statements.Oversee accounts payable and receivable processes, including invoicing, payment processing, and follow-ups on outstanding balances.Reconcile bank statements an
about the company.Our client is a local company known for good working culture and employee benefits.about the job.[insert text]skills & experiences required.Prepare and assess financial statements on a monthly, quarterly, and annual basis, including balance sheets, income statements, and cash flow statements.Oversee accounts payable and receivable processes, including invoicing, payment processing, and follow-ups on outstanding balances.Reconcile bank sta
about the company.Our client is a local company known for good working culture and employee benefits.about the job.[insert text]skills & experiences required.Prepare and assess financial statements on a monthly, quarterly, and annual basis, including balance sheets, income statements, and cash flow statements.Oversee accounts payable and receivable processes, including invoicing, payment processing, and follow-ups on outstanding balances.Reconcile bank sta
Accounts Assistant, 20K My client is a sizable organization in Hong Kong. They are recently looking for an Accounts Assistant to join their Finance team. They provide competitive packages and structured career progression. You will need to …Manage daily financial transactions, including verifying and recording accounts payable data.Track all payments and expenditures while ensuring compliance with financial policies.Facilitate timely payment of invoices by
Accounts Assistant, 20K My client is a sizable organization in Hong Kong. They are recently looking for an Accounts Assistant to join their Finance team. They provide competitive packages and structured career progression. You will need to …Manage daily financial transactions, including verifying and recording accounts payable data.Track all payments and expenditures while ensuring compliance with financial policies.Facilitate timely payment of invoices by
about the company.We are looking for a skilled and experienced Accountant to join our finance team on a project basis, playing a pivotal role in our exciting system migration journey that promises to enhance our operational efficiency and drive innovation.about the job.Prepare and present monthly, quarterly, and annual financial statements and reports.Handle key accounting functions, including general ledger maintenance, processing accounts payable and rec
about the company.We are looking for a skilled and experienced Accountant to join our finance team on a project basis, playing a pivotal role in our exciting system migration journey that promises to enhance our operational efficiency and drive innovation.about the job.Prepare and present monthly, quarterly, and annual financial statements and reports.Handle key accounting functions, including general ledger maintenance, processing accounts payable and rec
about the company.Our client is a listed Manufacturing company with a long history and strong presenceabout the job.Manage the Finance team and oversee operations including preparing reports, budgets and cash flow forecastsDevelop financial strategies aligning with Group compliance and objectives for driving the business growthMaintain the systems to ensure timely and accurate financial information can be provided for management reviewIdentify opportunitie
about the company.Our client is a listed Manufacturing company with a long history and strong presenceabout the job.Manage the Finance team and oversee operations including preparing reports, budgets and cash flow forecastsDevelop financial strategies aligning with Group compliance and objectives for driving the business growthMaintain the systems to ensure timely and accurate financial information can be provided for management reviewIdentify opportunitie
about the company.We are currently hiring for a Hospitality Group that has strong presence around the globeabout the job.Oversee and manage the general accounting functions for the Group's operations across APAC Handle month-end closing, balance sheet reconciliations, performance review and internal control functions Develop and implement internal strategies to improve the work-flow efficiency Support on system project and act as a coordinator between the
about the company.We are currently hiring for a Hospitality Group that has strong presence around the globeabout the job.Oversee and manage the general accounting functions for the Group's operations across APAC Handle month-end closing, balance sheet reconciliations, performance review and internal control functions Develop and implement internal strategies to improve the work-flow efficiency Support on system project and act as a coordinator between the
