Emperor Investment (Management) Limited
Assistant Accountant
1 month ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
11 September 2026
What they need
Job Responsibilities:
- Handle daily Accounts Receivable (AR) operations, including billing, invoicing and receipt posting.
- Monitor outstanding accounts and follow up on overdue payments.
- Perform account reconciliations and resolve billing issues.
- Prepare AR reports and month-end schedules.
- Assist in month-end closing and audit assignments.
- Support ad hoc duties as assigned.
Requirements:
- Degree holder in Accounting, Finance or related disciplines.
- 2-3 years of accounting experience, preferably in Accounts Receivable.
- Experience in property, real estate or sizeable companies is an advantage.
- Able to handle a high volume of transactions accurately and efficiently.
- Proficient in MS Excel and accounting systems.
- Responsible, detail-minded and able to meet deadlines.
- Good command of English and Chinese.
- Immediate available is preferred
*We offer 5-day-work week with competitive remuneration and benefit packages to the right candidate. Interested parties please send your application letter, resume, expected salary and availability by clicking the "Apply Now" button below.
We are an equal opportunity employer and welcome applications from all qualified candidates. The information provided will be treated in strict confidence and be used only for consideration of your application for relevant / similar posts within the Emperor Group. Applicants not hearing from us within four weeks from the date of advertisement may consider their applications unsuccessful. We retain the unsuccessful applications for a maximum period of 24 months.*
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