Our client, a recognized education institution is looking for a high caliber to join their dynamic team as an Accountant
Accounting operations for the administration of the University Working Capital Fund, including handling of cash flow projections, receipts, payments and bank reconciliations, as well as investment income distribution;
Monitoring daily cash flow and providing operational support to place fixed deposits or purchase fixed income instruments with banks / brokers;
Providing support to the University treasury functions, including preparation of tax filings, compliance documents or regulatory returns and liaison with service providers (e.g. investment managers and custodian);
Financial, management and treasury accounting duties in addition to the development of various committee meeting papers;
General office administration
A recognised degree in Accounting, Finance or related disciplines;
With professional accounting qualification and preferably passed Level 1 of the Chartered Financial Analyst examination or equivalent;
At least five years of post-qualification experience in accounting, auditing or financial management fields, including two or more years in a supervisory role;
Proficiency in Microsoft Office software including Access, Excel, Word and Powerpoint, with working knowledge of Oracle Financials being an advantage;
Good command of both written and spoken English and Chinese; and
Strong communication and interpersonal skills
Location:Hung Hom Competitive package will be offered to the right candidate Interested parties please email a MS Word version resume and expected salary to . Please quote the job reference no.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases