Accountant, Associate, 6 months FTC at Jefferies

Hong Kong, Hong Kong Island, Hong Kong S.A.R. -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Accounts Payable, Vendor Onboarding, Bank Reconciliations, Accounting Operations, Attention To Detail, Independent Work, Communication, MS Excel, Problem Solving

Industry

Investment Banking

Description

Responsibilities * Processing vendor invoices ensuring bills received and accurate and match purchase order * Handle all aspects of the account payable function * Assist with onboarding vendor and conduct the call back checks for verification * Preparation of bank reconciliations and schedules for small entities * Manage the day-to-day accounting operations for small entities Qualifications * 2-3 years experience, preferably in finance industry * Bachelor’s degree in relevant field * Willingness to learn and grow professionally * Good attention to detail * Ability to work independently * Good communication skills, written and verbal * Intermediate MS excel skills * Proactive in problem solving Jefferies is a leading global, full-service investment banking and capital markets firm that provides advisory, sales and trading, research, and wealth and asset management services. With more than 40 offices around the world, we offer insights and expertise to investors, companies, and governments. At Jefferies, we believe that diversity fosters creativity, innovation and thought leadership through the infusion of new ideas and perspectives. We have made a commitment to building a culture that provides opportunities for all employees regardless of our differences and supports a workforce that is reflective of the communities where we work and live. As a result, we are able to pool our collective insights and intelligence to provide fresh and innovative thinking for our clients. Jefferies is an equal employment opportunity employer, and takes affirmative action to ensure that all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, ancestry, religion, gender, pregnancy, age, physical or mental disability, marital status, sexual orientation, gender identity or expression, veteran or military status, genetic information, reproductive health decisions, or any other factor protected by applicable law. We are committed to hiring the most qualified applicants and complying with all federal, state, and local equal employment opportunity laws. As part of this commitment, Jefferies will extend reasonable accommodations to individuals with disabilities, as required by applicable law.

Responsibilities

The role involves processing vendor invoices, ensuring accuracy against purchase orders, and managing all aspects of the accounts payable function. This includes assisting with vendor onboarding, conducting verification checks, and preparing bank reconciliations and schedules for small entities.