Senior Accountant (MNC @Kwun Tong)

Reports to Senior Finance Director to support the Hong Kong & Taiwan /China Finance Shared Services


  • Prepare monthly Corporate netting and intercompany accounts reconciliations
  • Prepare monthly Debit Notes and Funding Requests to Corporate
  • Prepare month-end closings; upload monthly financials to HFM and maintain mapping
  • Prepare monthly Balance Sheet accounts reconciliation
  • Prepare quarterly tax packs
  • Prepare monthly departmental and individual travel expense reports
  • Prepare monthly Shared Service expense allocations and charge-outs
  • Prepare monthly cash forecast and bank reconciliations for Hong Kong and Taiwan
  • Review Taiwan JEs and work closely with outside accountant on CIT and VAT filing
  • Maintain customers, suppliers, inventory master records and cost centre codes
  • Review and validate all travel expenses
  • Reconcile IC balances on purchases and maintain supplier rebates
  • Assist in annual budgeting and on-going forecasts
  • Liaise with external accounting firm on Hong Kong and Taiwan branch annual statutory audit
  • Maintain and update capital leases
  • Supervise Accounting Assistant and Office Administration Assistant


  • Bachelor degree holder in Accounting or Business Administration
  • Member of ACCA, HKICPA preferrable
  • 5 years working experience in accounting field
  • Good accounting knowledge and ability to work independently with analytical details
  • Good communication skill in written and spoken English/Putonghua
  • Dedicated commitment in meeting monthly financial reporting deadline
  • Working experience in MNC with branch offices in China preferrable

Pls send CV to or contact us at 2520 0064 for more infor.


5 years

ACCA, CPA member preferrable

Kwun Tong Hong Kong

Enquiry: 2520 0064

To apply for this job, please send your CV to

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