Total 6 system technician job vacancies in Finance / Banking / Insurance category in Hong Kong

• Work Location - Clarke Quay, Central Region
• Working Hours - Mon to Thurs 8.30am - 6pm, Fri 8.30am - 5.30pm
• Monthly Salary - up to $2650
• Govt Agency, 6 +6 months contract

Job Scope:

• Support updates to the Chart of Accounts (COA) in the central system, including data verification for migration, system testing, and documentation of processes
• Assist in system enhancements by managing Change Requests and participating in new feature testing
• Maintain and update master data within the central system
• Organize, review, and update user guides and Standard Operating Procedures (SOPs)

Requirements:

• Diploma in any relevant field
• Strong analytical thinking, problem-solving, and critical reasoning skills
• Good time management with the ability to multitask and prioritize effectively
• Meticulous, detail-oriented, and able to work both independently and in a team
  

Interested candidates, kindly email your resume to: zuli.ng@tg-hr.com

We regret to inform that only shortlisted candidates will be notified.

The upcoming Eastern General Hospital (EGH) seeks to provide excellent healthcare and promote healing that is centred around each person. When operational, EGH will provide a comprehensive range of inpatient and outpatient clinical specialties and healthcare services covering emergency, acute and secondary care. EGH’s vision is to be a great hospital for the community and a great workplace for staff, and it seeks to do so by harnessing innovative technologies in patient care, journeying closely with patients and the community to lead healthier and more fulfilling lives, and being an employer of choice that empowers staff in their careers.

Step into a vital role where you become a key player infinancial planning and analysis, delivering accurate financial data, designing and managing data collection templates, and producing sharp, timely reports.You will lead and develop your team to generate actionable insights that empower confident business decisions and strategic planning.

Take a hands-on approach to system implementation projects by partnering with stakeholders to gather requirements, supporting UserAcceptance Testing, and coordinating deployments that bring new systems to life smoothly and on schedule.

Partnering closely with the Supervisor, you will analyse and enhance operational processes and workflows, identify bottlenecks, and drive improvements that boost efficiency and embed best practices across the organisation.

Collaboration is central to this role. You will coordinate secretariat support and resource needs to keep workgroups aligned and projects moving forward seamlessly. Your organisational skills will be showcased as you coordinate corporate events, manage logistics, foster team collaboration, and step into leadership opportunities as they arise.

Help teams thrive by monitoring performance, providing coaching and development opportunities, and addressing operational challenges to maintain high productivity and a positive, supportive work environment.

Job Requirements

• Degree in Accountancy or degree holder (major in Accountancy or Finance or equivalent)
• Minimum 6 years of related working experience
• Membership of a professional body, e.g., ISCA or ACCA is advantageous
• Possess strong analytical skills and able to work independently in a dynamic and fast paced environment with minimal guidance
• Proficient with Tableau, Power BI, business intelligence tools, and data visualisation techniques are desired
• Good communication and interpersonal skills to get buy-in from stakeholders

Key Accountabilities:

• Financial planning for the company
• Functional leadership of finance team
• Strategic & Operational financial planning, analysis, performance management
• Prepare and present effective and accurate business analysis
• Manage cash flows, bank relationships and all tax related issues

Roles and Responsibilities:

• Manage and perform the daily activities of the corporate accounting, accounts payable and accounts receivables.
• Maintain the accounts in accordance with GAAP, IFRS and Singapore accounting standards and guidance.
• Work together with various departments to develop short-term and long range planning through periodically forecasting and annual budgeting.
• Monitor and control the costs and expenditure against the budgetary limits.
• Prepares monthly financial and regulatory reports, GST and taxation matters.
• Prepare and submit group consolidated financial results to associated companies (Singapore and Malaysia).
• Manage and oversee the group of accounts, group consolidation of accounts (Singapore and Malaysia).
• Effectively manage expenses, working capital and cash flow; ensure that the Profit & Loss is accurate and statements are delivered to appropriate stakeholders in a timely manner.
• Provide support and review of monthly report for subsidiary office in overseas, office administration and finance structure for consolidation of accounts.
• Maintain and monitoring of company assets/Inventory

About Dimerco:

Dimerco is a global logistics leader, providing comprehensive Air Freight, Ocean Freight, and Contract Logistics solutions. With over 50 years of experience and a robust international network, we are committed to Connecting Asia with the World. Recognized among the Top 25 Global Air Freight Forwarders, Dimerco operates 160+ offices, 80+ logistics centers, and partners with 200+ strategic agents across Asia-Pacific, North America, and Europe.

Job Responsibilities:

This person manages daily accounting operations, ensure accurate financial records, and support month-end closings. Oversee payments, billing, and cash flow while maintaining compliance and supporting audits—keeping the company’s finances accurate and efficient.

Key Responsibilities:

• Handle daily accounting functions, managing partial or full sets of accounts to ensure timely and accurate month-end closings.
• Oversee financial operations, including accounts receivable, accounts payable, and other related transactions.
• Perform intercompany billing, ensuring accurate invoicing, reconciliations, and timely settlements.
• Maintain accurate financial records, including accruals, prepayments, and finance costs.
• Perform bank reconciliations and prepare quarterly GST reports.
• Monitor cash flow and prepare payment forecasts for financial planning.
• Assist with audits and tax filings, compiling necessary schedules and reports.
• Ensure compliance with internal financial policies, industry standards, and regulatory requirements.
• Any other assignment as assigned by Management.

Job Requirements:

• Diploma in Accounting, Finance, or a related field (or equivalent qualification).
• At least 2 years of relevant accounting experience; experience in freight forwarding or logistics is a plus.
• Proficiency in Microsoft Office (Excel, Word, Outlook).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• High attention to detail and a strong sense of accuracy.
• Ability to work independently and meet deadlines in a fast-paced environment.
• Self-motivated, meticulous, and committed to maintaining financial integrity.
• A team player who thrives in a collaborative environment.

Why Join Dimerco?

• Grow with a leader in a growing industry – Be part of a company expanding globally within the dynamic international freight and logistics sector.
• Invested in your success – Access continuous learning, professional training, and skill development to support your career growth.
• Go global – Experience opportunities for international travel, cross-border projects, and overseas assignments that connect you with the world.

Location: Singapore / India Department: IT Development
Reports To: Project Manager Employment Type: Full-Time

About the Role

KSYS Solutions is seeking an experienced Trade Finance Subject Matter Expert (SME) to play a pivotal role in the end-to-end implementation of our new global trade finance platform, CGI Trade360. In this role, you will bridge the gap between our trade finance business operations and the technical implementation teams. You will ensure that the system is configured to meet our strategic business needs, optimizes our workflows, and complies with all global trade regulations.

Key Responsibilities

• System Implementation & Configuration: Act as the primary business SME for the implementation of CGI Trade360. Guide the configuration of the platform for traditional trade (Letters of Credit, Documentary Collections, Guarantees/SBLCs) and Supply Chain Finance.

• Requirements Gathering: Collaborate with business stakeholders to define, gather, and document detailed business requirements, translating "as-is" operational processes into optimized "to-be" system workflows.

• Stakeholder & Vendor Management: Work closely with the IT department, project managers, and the vendor (CGI) to ensure business requirements are clearly understood, correctly mapped, and delivered on time.

• Testing & Quality Assurance: Lead and execute User Acceptance Testing (UAT). Develop comprehensive test scripts, identify defects, and work with the technical teams to resolve issues prior to go-live.

• Process Re-engineering: Identify opportunities to streamline and automate existing trade finance processes utilizing the out-of-the-box capabilities of CGI Trade360.

• Training & Change Management: Develop comprehensive user manuals, Standard Operating Procedures (SOPs), and training materials. Conduct hands-on training sessions to ensure a smooth transition and high user adoption rate across the global operations team.

• Post Go-Live Support: Provide early-stage troubleshooting and support immediately following the system launch, acting as the first point of escalation for functional system queries.

Qualifications & Experience

• Industry Experience: Minimum of 12 years of extensive experience in Trade Finance Operations, Product Management, or Trade Finance Transformation within a banking or corporate environment.

• System Expertise: Proven, hands-on experience implementing CGI Trade360 is required. (Experience with other major trade platforms like Finastra Fusion Trade Innovation or Surecomp may be considered a strong asset, but CGI Trade360 knowledge is the primary focus).

• Domain Knowledge: Deep, technical understanding of international trade finance products (Import/Export LCs, Standby LCs, Bank Guarantees, Collections, Supply Chain Finance/Factoring).

• Regulatory Familiarity: Comprehensive knowledge of ICC rules and practices (UCP 600, ISBP, ISP98, URDG 758, URC 522).

• Project Experience: Solid understanding of software development life cycles (SDLC) and experience working within Agile and Waterfall project methodologies.

Skills & Competencies

• Analytical Thinking: Strong ability to analyze complex business problems and design effective system-based solutions.

• Communication: Excellent verbal and written communication skills, with the ability to explain complex technical concepts to non-technical business users and vice versa.

• Problem Solving: A proactive approach to identifying roadblocks and collaborating across teams to find actionable workarounds or fixes.

• Adaptability: Ability to thrive in a fast-paced, dynamic project environment while managing multiple priorities.

Possessing up-to-date knowledge on AIA finance and accounting processes, terminology, workflows, system functionalities, parameters and interfaces, finance operations and data analysis

Support senior Finance stakeholders to identify and drive the successful delivery of new improvement initiatives Support IFRS17 implementation

Job Description

• Possess up-to-date knowledge on AIA finance and accounting processes, terminology, workflows, system functionalities, parameters and interfaces, finance operations and data analysis

• Effectively engage finance stakeholders and gain credibility to influence decision makers

• Participate and actively listen during workshops/ interviews to understand key messages

• Proactively research best practices and evaluate suggested technical solutions against business requirements to propose most effective solutions

• Quality assurance mindset in reviewing system and testing related outputs to ensure accuracy

• Result oriented with a sense of urgency to follow up with project-related matters to resolution and proactively report any concerns or unresolved issues that may lead to service interruption or project delays

• Represent the department in PISC

• Review UAT results for product launches

• Review daily system reconciliation results

Requirements

• Possess 5 years of experience handling finance system projects within the insurance industry

• Minimum Bachelor Degree preferred

• Good interpersonal and communication skills

• Able to work in the fast pace environment