Oversee the enhancement of the computerized systems for accounting and management data and manage user acceptance tests of new projects to ensure proper changes……
The production of billing guides, inputting of billing data, the distribution of invoices to clients and the filing of all bill related documentation.…
Monitor portfolio financial performance including billing, WIP and recovery. We’re looking for an experienced Manager, Private Wealth to oversee the delivery of……
Developing a strong working knowledge of the Firm's billing systems, including processes and IT systems to support the fee earners and Senior Legal PAs in……
Resolve billing discrepancies with Operations. This is a hands-on role combining monthly closing, revenue validation, billing, collections, vendor payments, tax……
Monitor service performance metrics and address issues promptly. Ensure smooth execution of client servicing activities, including reporting, billing, and fee……
Monitor the billings and cash collections. Report to the Hong Kong Operational Excellence Lead, the Commercial Manager shall take the proactive role and be……
Review and verify 3PL billing against contractual agreement/quotation to sure accuracy. Key priorities will be to facilitate the on-time stock availability in……
Manage assigned special projects by working closely with various teams of the company (i.e. R&D team, product team, engineering/operation support team, legal,……
Manage a portfolio of up to 150-180 clients, consulting senior team members, where applicable. Deal with ad hoc advice requested by clients, consulting with……
Provide project teams with schedule lookahead metrics o Run analyses to compare the work in place to the progress billings to report risk to budget or schedule.…
The KRAs will be a mix of above – highest priority to business development (financial target agreed mutually with regional head of the consulting group), plus a……
Coordinate with Finance Dept. for credit control & billing issues. Service provisioning to our major customers. Management & usage of internal VIP System.…
Manage project budget, expenses and billing milestones. Regional IT services and solutions provider. Reporting line: Associate Director (based in Singapore).…
Experience in IT / AV / Workplace projects; having product and industry knowledge in Audio-Visual systems, LED walls, public address, intercom, smart control of……
Accountable for development and management of Commercial IT & Telecom products and services. Evaluate technology trends, customer feedback, market trends and……
Follow through with all internal post-sales processes, including submitting paperwork for all order processes, coordinating to ensure services are turned up in……
Secure payment prior to issuing room key, verify/adjust billing. Welcome and acknowledge guests; anticipate and address guests’ service needs; assist……
Oversee accounts receivable and payable, ensuring accurate posting, timely billing/collections and payments, and subledger-to-GL reconciliations.…
Prepare and review financial statements, management accounting reports, operating budget, statutory reports, business and financial analyses etc.
Perform analyses on the company’s operating performance against budget estimates
Review financial analyses to be provided to external auditors in the annual financial audit and assist the external auditors in the operations audit
Review cash positions and assist in liquidity management of the company
Manage the whole set of general ledger and accounts payable and receivable functions
Oversee the enhancement of the computerized systems for accounting and management data and manage user acceptance tests of new projects to ensure proper changes to the billing and accounting systems
Initiate improvement of relevant accounting processes
Perform ad-hoc duties as assigned by superiors
Requirements
University degree in accounting with HKICPA or equivalent professional qualification
Over 8 years’ accounting experience preferably in financial institutions or sizable organizations
Excellent command of spoken and written English and Chinese
Good knowledge of computerized accounting systems and PC applications
Strong logical thinking, sound analytical skills and able to present ideas in an organized manner
Good supervisory skill, self-motivated, independent and able to work under pressure
Candidates with less experience may be considered for the position of Deputy Manager (Finance)
Application Method
Interested parties please send your curriculum vitae stating your current and expected salaries, and the contact phone number to the Human Resources Division, Unit B, 25/F, MG Tower, 133 Hoi Bun Road, Kwun Tong, Kowloon or e-mail it to hrm@hkicl.com.hk.
All applications and personal information collected will be treated in strict confidence and only be used for the purpose of recruitment and selection. The information collected will be accessed by our authorized personnel only. Those applicants not contacted by the Human Resources Division within two months from their application date should consider their applications filed for future reference which will be retained for one year for possible future job matching, and will be destroyed after the expiry of one year.