Carlcare Service Limited, established in Hong Kong on November 26th in 2009, aims to provide professional service support to mobile phones and other electronic consumer products.
With the concept "Yes! We care...", Carlcare provides clients with timely, reliable, professional and satisfying service. With years of efforts, it has become a leading...
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Under limited supervision, plan, organize, coordinate, and supervise staff engaged in various financial activities of the organisation and resolve financial system issues.
Reconcile general ledger accounts, subsidiary ledgers, and prepare monthly balance sheet reconciliation.
Perform cost analysis and recommend process improvements for cost-effectiveness.
Develop and implement policies and procedures.
Compute taxes and prepare tax returns, handle tax changes, annual inspection and daily tax responsibilities.
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Documents financial transactions by entering account information.
Reconciles financial discrepancies by collecting and analyzing account information.
Prepares payments by verifying documentation and requesting disbursements.
Conduct local accounting tax, report payment of tax as at when due.
Comply with financial policies and regulations
Processes expense retirement ledgers to ensure proper accountability of all cash advances
Creates and maintains records of cash requests and disbursements
Reconciles all received cash, which have been recorded in the petty cash book, with expenses
Keeps records of amounts received and paid, and regularly checking the cash balance against this record
Collects money from bank for safe keeping before reimbursements
Files all documents concerning cash payment and collection
Experience and Qualifications
Bachelor's Degree/HND in Accounting, Finance, or any related field.
Relevant professional certifications such as ACA, ACCA is an added advantage.
Experience working with a reputable or multinational company preferred.
Minimum of 5 years’ experience in similar role
Not more than 35 years of age by December 2020
Knowledge of SAP or any accounting ERP System is an added advantage.
Familiar with local accounting and tax policies and have practical experience
Competences and Attributes:
Ability to handle multiple tasks and set priorities.
Advanced knowledge of MS Office Suite including PowerPoint, Word and Excel.
Excellent written and verbal communication skills.
Must be able to multi-task, set priorities and work on multiple requests with minimal supervision
Must possess excellent written and verbal communication skills, as well as interpersonal skills.
Ability to work effectively in a challenging, fast-paced, and growth environment with minimal supervision.