Our Finance Department has a team of professionals that strive to create value and automation within our company.  We encourage the use of “best practice” at work, strike a balance between “control” and “efficiency”.

The incumbent will directly report to Team Head and manage the daily operations of Finance Team for our F&B operations in Hong Kong. 

Responsibilities:

• Handle full set of accounts
• Prepare and review accounts payables, accounts receivable and accruals schedules
• Prepare monthly financial reporting, monthly management reporting and monthly cash flow forecast
• Handle annual audit and tax filing
• Execute internal control procedures
• Participate in system automation and workflow streamlining projects
• Assist in any ad hoc projects as assigned

Requirements:

• University graduate in Accounting, Finance or any related discipline
• Professional qualifications of HKICPA or equivalent is preferred
• At least 2 years’ relevant accounting experience preferably from F&B, Hospitality or Retail industry
• Preparation of consolidated financial statements in accordance with HKFRS and good knowledge of HK tax regulations
• Good internal control mind set and good corporate governance practice
• Detail-minded, determined, strong problem solving skills with good business acumen
• Good command of both written and spoken English and Chinese (Cantonese and Mandarin)

What We Offer

• A 5-day work week 
• Competitive Salary Package
• Guaranteed 13 Months’ Pay
• Year End Discretionary Bonus
• On the Job Training & Training Subsidies
• Full Paid Sick Leave, Annual Leave, Maternity Leave, Paternity Leave
• Staff Benefits e.g. Staff Purchase Discounts, Free Product, Comprehensive Medical Benefits Coverage, etc.
• Staff Activities & Events e.g. Festive Parties, Health Talks, Sports Activities, Interests Classes, etc.

Interested applicants please click 'Apply Now' and send your résumé with expected salary to us. For internal reference purpose, please also state your public examination results on your attached résumé.

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