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CCG Group Hiring! Full Time Accountant in Hong Kong - Ricebowl
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Job Description
Responsibilities
Date: 23 Jul 2026
Business Unit: CCG Group, Chinachem Agencies Ltd, HK, Chinachem
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Company: Chinachem Group
Job Overview
As an Accountant, he / she is responsible for managing and executing the Group’s Accounts Payable functions of Finance Operations, including 3-way matching invoices processing, reconciling accounts, and ensuring control and compliance to the Group’s policies and procedures. While reporting to Senior Accountant, the Accountant performs typical work and collaborates closely with other teams / business units.
Responsibilities
Perform the Accounts Payable process at electronic platform (eRAP and Aconex) and SAP FI, ensuring timely and accurate processing of invoices and reconciliation
Handle month-end accruals and resolve any payable-related issues
Support both internal and external audit review, reconciliations with remediations
Ensure compliance with company policies and procedures, as well as local regulations
Support to streamline process and system enhancement project
Requirements
Qualifications:
Bachelor of Accountancy or related disciplines
Experience and Skills:
At least 5 years or above relevant experience in a similar capacity
Strong focus on AP functions and related processes
Proactive, independent, with meticulousness and accuracy, initiative & strong sense of responsibility
A good team player with interpersonal and communication skills
Proficiency in using MS Excel & PowerPoint
Experience in using electronic approval tools and SAP (S/4 HANA) system is preferred
Immediate availability is highly preferred
Apply now »
Business Unit: CCG Group, Chinachem Agencies Ltd, HK, Chinachem
#job-location.job-location-inline { display: inline; }
Company: Chinachem Group
Job Overview
As an Accountant, he / she is responsible for managing and executing the Group’s Accounts Payable functions of Finance Operations, including 3-way matching invoices processing, reconciling accounts, and ensuring control and compliance to the Group’s policies and procedures. While reporting to Senior Accountant, the Accountant performs typical work and collaborates closely with other teams / business units.
Responsibilities
Perform the Accounts Payable process at electronic platform (eRAP and Aconex) and SAP FI, ensuring timely and accurate processing of invoices and reconciliation
Handle month-end accruals and resolve any payable-related issues
Support both internal and external audit review, reconciliations with remediations
Ensure compliance with company policies and procedures, as well as local regulations
Support to streamline process and system enhancement project
Requirements
Qualifications:
Bachelor of Accountancy or related disciplines
Experience and Skills:
At least 5 years or above relevant experience in a similar capacity
Strong focus on AP functions and related processes
Proactive, independent, with meticulousness and accuracy, initiative & strong sense of responsibility
A good team player with interpersonal and communication skills
Proficiency in using MS Excel & PowerPoint
Experience in using electronic approval tools and SAP (S/4 HANA) system is preferred
Immediate availability is highly preferred
Apply now »
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