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Assistant – Accounting (Part-time) - Corporate Office at Careers - Langham Hospitality Group
Hong Kong, Hong Kong Island, Hong Kong S.A.R. -
Full Time

Start Date

Immediate

Expiry Date

27 Apr, 26

Salary

0.0

Posted On

27 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Data Entry, Accounts Receivable, Bank Receipts, Reporting, Administrative Support, Month End Closing, Analytical Skills, Interpersonal Skills, Communication Skills, Chinese Word Processing, Excel, Microsoft Office, Detail-Oriented, Team Player, Problem Solving, English

Industry

Hospitality

Description
About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. Key Responsibilities: Data entry for the voucher and journal Responsible for AR billing and bank receipts record Weekly report the AR issues Prepare AR related schedules Assist in administrative support Assist the Supervisor in preparing month end closing Support other ad-hoc assignments as assigned Requirements: Higher Diploma / Degree in business relevant discipline Experience in a commercial organisation in an accounting/finance role is an advantage Proficient in Chinese word processing, Excel and Microsoft Office Positive attitude towards problem solving and tight deadlines Well-organized, accurate and detail-oriented A team player with strong analytical, interpersonal and communication skills Good command in written and spoken English and Chinese and Mandarin Fresh graduates are welcome For more information about Langham Hospitality Group, please visit: http://www.langhamhospitalitygroup.com/
Responsibilities
The Assistant – Accounting will handle data entry for vouchers and journals, manage accounts receivable billing, and prepare related schedules. Additional responsibilities include assisting with administrative support and month-end closing tasks.