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Job Details

Location
Hong Kong
Salary
HKD55000 - HKD65000 per month
Job Type
Permanent
Ref
BH-177462
Contact
Jay Orias
Contact email
Email Jay
Contact phone
+85292862736
Posted
over 1 year ago
  • Magic Circle Law Firm
  • Dynamic international working environment - the ideal candidate will be hands-on and high-achieving
  • Exposure to different verticals from group reporting, risk and controls, cash management and audits.

The Company: -
This is a leading magic circle law firm. You will be supporting the finance department with direct lines to the Financial Controller. This is an exciting opportunity to work in a diverse, fast-paced environment, acting as a key business partner.

Responsibilities: -
  • Group Reporting, supporting GSSC
  • Ensure completion and submission of monthly/quarterly/yearly accounts as per business closing timeline.
  • Perform monthly actual v budget/forecast analysis and comment on the drivers for variances.
  • Ensure that all controls in operational process are adhered to in compliance with Group's policies and procedures.
  • Working closely with the working capital team and Accounts Payable to accurately prepare and timely submit weekly cashflow projections.
  • Monitor bank charges and working with the Treasury team to optimise our cash surplus.
  • Identify management accounts and statutory accounts adjustments and prepare the annual financial statements in compliance with Hong Kong GAAP.
  • Work closely with the tax team and assist on the tax computation.
  • Collaborate with all departments and assist in the preparation of annual budget and quarterly re-forecast. Continuous monitoring of variances between actuals and budget and provides explanations.
  • Supervise the AP process from the HK end including supervising staff in HK.
  • Review all invoices/expense claims and her co-ordination with fee earners and secretaries and the off-shore team. Resolve any issues arising from COS cheques and EDI.
  • Review the processes and challenge the status quo. Have a strong change mindset for more effective and efficient processes.
  • Supervising and managing one accountant and one Accounts Payable/Client Money staff.
  • To assist with ad hoc analysis on revenue or cost as required;
  • To assist in payment process and client accounts process if necessary
  • To participate in Finance Projects as assigned by the Controller.
  • To prepare financial models and analysis to support business decisions.

Requirements: -
  • Bachelor degree (Accounting / Finance Management orientation preferred)
  • HKICPA
  • 6 year’s minimum experience preferably within an international organization with exposure to cross-border office liaising.
  • Big4 experience is advantageous but not required
  • Fluent in English, Cantonese and Mandarin


BeathChapman Pte Ltd