Accounts Receivable: Manage invoicing, credit control, payment matching, and collection follow-ups to maintain healthy cash flow.

General Ledger: Maintain accurate ledger accounts, handle bank reconciliations, execute journal entries, and ensure proper schedule preparation.

Month-End & Year-End Closing: Deliver accurate and timely month-end closing reports, balance sheet reconciliations, and financial summaries.

Daily Operations: Perform day-to-day routine accounting duties and support cash flow management.

Compliance & Audit Support: Assist in annual audit schedules and tax filing preparation.

Experience: Minimum 5 years of relevant accounting experience, preferably gained within the Sourcing, Trading, or Retail sectors.

A degree or diploma in Accounting, Finance, or a related discipline. CPA qualification or Audit background is not a must.

Solid experience handling AR, GL, and month-end closing processes independently.

Highly self-motivated, reliable in a smaller team setting.

Proficiency in written and spoken English and Cantonese.

Experience with ERP systems and Excel skills.

Immediate availability is preferred.