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負責日常會計核算,審核各項費用支出,編制會計憑證、負責固定資產核算、材料物資核算、工資核算、成本核算、收入利潤核算等、與總部财务部門人員對接,並按其要求完成工作、配合完成審計工作與審計單位溝通並提供相關文件資料、銀行報稅及會計檔案保管、上級要求的其他工作事項。
Please do not provide sensitive info such as HKID, Back Account and Credit Card Number when you apply the job post.
Don't believe in job advertisements requiring barely any experience or qualifications but offering a good sum of money.