Accounting Manager (Accounting Control)

Responsibilities: Reporting to Senior Accounting Manager of Accounting Control, work independently to ascertain the accuracy of financial records and the execution of control measures Monitor daily ledger operations and monthly closing process, focusing on profit and loss and high risk items Perform examination of compliance in accounting policies and internal controls, both locally and regionally Participate in control testing formulation based on financial risk assessment Participat

Bank Of China (Hong Kong) Limited - Hong Kong - Full time

Salary: Competitive

Responsibilities:
  • Reporting to Senior Accounting Manager of Accounting Control, work independently to ascertain the accuracy of financial records and the execution of control measures
  • Monitor daily ledger operations and monthly closing process, focusing on profit and loss and high risk items
  • Perform examination of compliance in accounting policies and internal controls, both locally and regionally
  • Participate in control testing formulation based on financial risk assessment
  • Participate in user acceptance testing in implementation of accounting system, development/ enhancement of accounting functionality of system for new/ existing products or services
  • Propose enhancement in operation efficiency and control effectiveness through simplification, automation and standardization of accounting operation activities
  • Participate in ad hoc projects to support management's decision and departmental operation
  • Participate in developing and maintaining procedure manuals
Requirements:
  • Degree with major in Accounting, Finance or related disciplines
  • Professional qualification in HKICPA or other professional accounting bodies
  • At least 4 years' banking experience in financial reporting or audit experience in a Big Four or recognized reputable accounting firm
  • Strong analytical skills, self-motivated, detail-oriented and able to work under pressure with tight time schedule
  • Strong in collaboration and teamwork
  • Proficient in MS Office, particularly in Excel. Chinese word processing skill is a must.
  • Well-versed in written and spoken Chinese and English. Spoken Mandarin is a plus.
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