| - | Creative, honest ;
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| - | Cash flow management: daily / weekly analysis of cash flow and funding requirements ;
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| - | Bank communications to include dealing directly with the banks on any with issues arising for the operations of the companies’ bank accounts ;
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| - | Responsible for companies tax issues and tax compliance (to ensure overseas companies compliance as well) ;
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| - | Responsible for companies statutory compliance (including overseas companies as well) ;
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| - | Responsible and monitor for annual budgeting for Hong Kong and overseas companies ;
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| - | Review and where appropriate update/streamline of existing accounts handling;
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| - | To include ability to review and recommend new accounting software ;
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| - | Contacting the Hong Kong and Asian banks to obtain/negotiate LC confirmation and discounting coverage ;
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| - | Monitor and supervise subordinate for processing the whole accounting system.
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| - | Cross-check monthly Management a/c, quarterly Management a/c and yearly Auditor Reports.
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| - | Handle Inter-co and Bank Reconciliation etc.
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| - | Present and explain the Management a/c & Trading result etc clearly in each meeting with management and banks if any.
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| - | Analyse Auditor Reports to the existing banks yearly, or any new banks when establishment of new accounts.
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| - | Introduce our company background to the new established banks if any.
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| - | Show updated a/c system to the staff of overseas companies.
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| - | Design or update our old a/c summaries and sheets.
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| - | Prepare Agenda, Minutes & Follow-up etc. for a/c matters before or after each meeting with different parties.
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| - | Set-up updated a/c summaries or costing calculations for all shipments.
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| - | Prepare detailed a/c planning / schedule to the top management.
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| - | Obtain updated information for the relevant banks if new bank a/cs are opened or any financial agreements are signed with banks.
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| - | Participate into some local meetings with bankers & auditors etc.
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| - | Travel to the overseas banks and branches for a/c meetings if any. |