Total 687 Full-time accountant job vacancies in Hong Kong

THIS ROLE 

A senior preparer position responsible for delivering comprehensive fund accounting services for complex portfolios. This role handles a full spectrum of complexity levels (low, medium, and high) with minimal supervision, focusing on sophisticated accounting processes and detailed client deliverables. The position requires strong technical expertise and the ability to lead preparation of complex financial reports while maintaining high quality standards.

WHAT YOU WILL DO 

• Lead the preparation of complex financial statements, NAV calculations and other reports
• Ensure accuracy and timeliness of deliverables
• Apply accounting standards and policies with minimal supervision
• Contribute to process improvement initiatives
• Build knowledge of clients specific requirements and industry practices

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile
• Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance
• Annual leave: All our employees are entitled to 26 days paid leave (subject to change due to the job level of the position)
• Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements
• Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day

THIS ROLE 

An entry-level accounting position responsible for delivering basic fund accounting services under supervision. This role focuses on standardized processes and routine financial operations while developing core accounting competencies. The position handles low-complexity clients and tasks within established frameworks. 

WHAT YOU WILL DO 

• Prepare financial statements, NAV reports, and other deliverables using prescribed guidelines
• Ensure accuracy and timeliness of work within established standards and following detailed checklists
• Apply relevant accounting standards and requirements as directed
• Follow quality control processes and risk management protocols
• Build knowledge of clients specific requirements and industry practices
• Process and maintain accurate fund books and records
• Perform daily bookkeeping and prepare periodic financial reports
• Process routine capital calls, distributions, and investor notices
• Identify and report potential operational risks to manager
• Conduct self-reviews to maintain quality standards
• Assist in documenting standard operating procedures and to follow the agreed upon standard operating procedures
• Track work progress through timesheet completion
• Participate in required training programs and in process improvement initiatives
• Perform other related duties as assigned for role and business needs

WHAT WE OFFER 

• Comprehensive remuneration: Motivating financial packages based upon market rates for your role and is proportionate to your qualifications, level of experiences and skills profile 
• Wellbeing: Additional social benefits such as HMO coverage on your Day 1 with 2 dependents covered and group life and accident insurance 
• Annual leave: All our employees are entitled to 26 days paid leave (subject to change due to the job level of the position) 
• Hybrid working arrangement: We recognise the value of working flexibly and is keen to ensure all employees enjoy an excellent work-life blend. As such, we are open to conversations with employees related to setting up flexible working arrangements 
• Support and development: We will ensure you have the right training, tools and development plan to grow and improve your skills every day

Responsibilities

• Managing the full set of month-end close activities for a group of companies.
• Executing system close processes, including intercompany and bank reconciliations, depreciation, and currency adjustments.
• Reviewing, preparing, and posting prepayment and accrual schedules.
• Handling intercompany billing for export shipments.
• Processing staff reimbursement claims in a timely manner.
• Preparing and submitting quarterly GST reporting.
• Compiling and delivering management reporting packs, including detailed customer and outlet performance reports.
• Any other ad hoc duties as assigned.
• Proficient in Microsoft Office applications and preferably Microsoft Dynamics Navision

Requirements

• A degree in Accounting, Finance, or a related field; professionalqualifications such as ACCA, CPA, or CA are preferred.
• At least 5-8 years’ accounting experience in similar role
• Proficiency in accounting software (Dynamics 365 or similar) and strongExcel skills.
• Familiarity with Singapore Financial Reporting Standards (SFRS) andlocal tax regulations.
• Excellent analytical skills, attention to detail, and the ability tomanage high volumes of work to meet deadlines.
• Self-motivated, resourceful, hands-on, and meticulous
• Able to commence work at short notice

Working location : 1 Ubi View #01-03 Focus One S(408555)

Job description

Accountant all aspects of accounting and in-charge of full set of accounts for Group and subsidiary accounts. The Accountant is responsible for all the daily activities of accounting and ensures that the Organisation's finance function is well organized, providing accurate financial statements and management accounts on time, thus achieving compliance with corporate policies and statutory requirements.

The Accountant's role involves leading a team of finance accounting, admin specialists and working closely with internal and external auditors, bankers, and regulators. Accountant must keep current with changing statutory requirements and tax laws to determine the implications of such changes to financial reporting.

Accountant analyses data and understands the financial performance and position of the Organisation in order to develop suitable accounting policies to meet reporting requirements and to produce any special reports required by the management. Accountant may also work with the other department leaders to help define the Organisation's overall finance strategy.

Preparing monthly financial statement of report

Maintaining monthly approval of journal entries

Planning for annual financial audits

Duties and Responsibilities

1. Responsible for all the daily activities of the Accounting & admin in ensuring that the finance function is well organised

2. Calculate taxable income and the income tax liabilities of the organisation

3. Calculate the cost of different types of capital financial instruments and the overall costs of capital for the organisation

4. Compile accurate tax-related information for the organisation

5. Compute the valuation of business and financial assets using different models

6. Ensure the respective privileges and rights are in place within the accounting information system for users with different job roles and functions

7. Extract data and provide analysis for management using relevant accounting information systems or software

8. Implement policies and procedures with emphasis on internal controls to prevent possible fraud and errors

9. Maintain accurate journal entries and allocations

10. Manage accounts payable and receivables to help the organisation determine working capital needs and funding strategies

11. Participate in budgeting and forecasting activities

12. Plan and coordinate the annual financial audit process

13. Prepare accurate and timely financial statements

14. Prepare asset, liability, and capital account entries by compiling and analysing account information

15. Prepare financial statements and disclosure notes

16. Provide accurate and timely tax and financial reports to the relevant authorities

17. Provide data in relation to assets, capital rationing and cost of capital

18. Reconcile accounts and provide analysis for the organisation's financial transactions

19. Resolve issues and deficiencies arising from audit findings

20. Respond to internal and external auditors on audit data, variances and audit findings

21. 5.5 day work week

Job Responsibilities

• Handle the full set of accounts from source documents to financial statements, including accounts payable, accounts receivable, general ledger, and fixed assets.
• Perform monthly and year-end closing, including preparation of management accounts, schedules, and variance analysis.
• Prepare timely and accurate financial and management reports for group consolidation and management review.
• Prepare and submit statutory filings, including GST returns and corporate income tax.
• Liaise independently with external auditors, tax agents, vendors, and regulatory authorities.
• Prepare audit schedules and support external audit processes, including audited financial statements.
• Perform balance sheet reconciliations, intercompany reconciliations, and detailed account analysis.
• Maintain proper accounting records and documentation in compliance with Singapore Financial Reporting Standards (SFRS/FRS).
• Monitor cash flow, manage payments, collections matters to ensure smooth day-to-day operations.
• Support management with financial analysis, budgeting, forecasting, and other finance-related duties as required.

Job Requirements

• Bachelor’s degree in Accountancy, Finance, or a related discipline.
• Professional qualification such as Chartered Accountant (CA), ACCA, or CPA is an added advantage.
• Strong hands-on experience in maintaining a full set of accounts independently.
• Good working knowledge of Singapore Financial Reporting Standards (SFRS/FRS), GST, and corporate taxation.
• Highly independent, self-motivated, and able to work with minimal supervision.
• Able to manage multiple priorities, meet tight deadlines, and work under pressure.

Meticulous, responsible, and confident with strong problem-solving skills.

Salary: SGD 2,500 – SGD 3,000

Work Location: Clementi (Green Line EW23 Clementi), Singapore

Working Hours:
Monday to Friday
9:00 AM – 6:00 PM

Monthly Rest Days:
8 days

Company Industry:
Wine and Beverage Distribution Company

Job Responsibilities:
• Independently handle the company's full set of accounts
• Manage accounts receivable and accounts payable
• Perform bank reconciliations
• Prepare monthly financial closing reports
• Maintain accurate accounting records and financial documents
• Ensure compliance with accounting standards and company policies
• Assist with other accounting and finance-related duties as assigned

Job Requirements:
• Minimum 1 year of accounting experience
• Able to independently manage full set accounts
• Familiar with accounts receivable, accounts payable, bank reconciliation, and month-end closing processes
• Proficient in accounting software and Microsoft Office applications
• Responsible, detail-oriented, and able to work independently

Employee Benefits:
• Annual Leave and Sick Leave according to Singapore Ministry of Manpower regulations
• Performance Bonus based on company performance
• Career growth opportunities within the company

Interview Method:
• Video Interview or Face-to-Face Interview

Interested applicants are welcome to apply.

Swan & Maclaren is one of Singapore’s most established names in architecture, engineering and construction, with a proud legacy of shaping the region’s design and built environment. We are seeking a highly experienced and hands-on Accountant to manage the full set of accounts and GST reporting using Xero accounting software.

Key Responsibilities

The successful candidate will be responsible for the fullset of accounts for entities within the group. This role requires a self-driven individual who is well-versed in day-to-day accounting operations, financial reporting, GST compliance, and audit preparation. Proficiency in Xero accounting software is highly essential.

Accounts & General Ledger

•       Manage and maintain full set of accounts (AP, AR,GL) for Group entitites with minimal supervision.
•       Process and record all financial transactions accurately and in a timely manner.
•       Perform month-end and year-end closing procedures, including journal entries and reconciliations.
•       Prepare monthly management accounts, profit & loss statements, and balance sheets.
•       Maintain and update fixed asset registers.

Accounts Payable & Receivable

•       Process supplier invoices, verify against purchase orders, and arrange timely payments.
•       Manage accounts receivable, issue invoices, and follow up on outstanding collections.
•       Reconcile vendor and customer accounts and resolve any discrepancies.
•       Process staff expense claims and reimbursements.

Banking & Treasury

•       Perform bank reconciliations on a regular basis.
•       Prepare and process payment runs (GIRO, internet banking transfers).
•       Monitor cash flow and maintain accurate records of all banking activities.

GST & Tax Compliance

•       Prepare and submit quarterly GST returns to IRAS accurately and on time.
•       Liaise with tax agents for corporate income tax matters.
•       Ensure compliance with Singapore Financial Reporting Standards (SFRS) and regulatory requirements.

Audit & Reporting

•       Prepare audit schedules and supporting documentation for external auditors.
•       Liaise with external auditors during the annual audit process.
•       Support the Financial Controller in preparing financial reports and variance analysis.
•       Assist in budgeting and forecasting exercises as required.

Systems & Administration

•       Maintain and update records in Xero accounting software.
•       Ensure proper filing and archiving of financial documents in accordance with statutory requirements.
•       Perform any other ad-hoc finance and administrative duties as assigned.

Requirements & Qualifications

•      LCCI, Diploma or Degree in Accounting, Finance, or a related discipline
•      ACCA / CAT qualification is an advantage
•      Proficient in Xero accounting software (essential)
•  At least 4 years of relevant experience in handling full set of accounts
•      Prior experience in the construction industry is advantageous
•      Experience in managing accounts for multiple entities concurrently is preferred
•      Proficient inMicrosoft Office applications, particularly Microsoft Excel
•      Working knowledge of Singapore GST regulations and SFRS
•      Familiarity with IRAS e-filing systems is an advantage
•      Detail-oriented, meticulous, and able to work independently
•      Strong organisational and time management skills with ability to meet deadlines
•      Integrity and commitment to maintaining confidentiality of financial information
•      Good communication and interpersonal skills
•      Team player with a positive, can-do attitude
•      Able to commence employment immediately

Equal Employment Opportunity

Swan & Maclaren Group Pte Ltd is an equal opportunityemployer committed to fair and merit-based recruitment in line withthe guidelines of the Tripartite Alliance for Fair and ProgressiveEmployment Practices (TAFEP). Employment decisions are based on merit,qualifications, and business needs, regardless of age, race, gender, religion,marital status, or family responsibilities.

We apologise that we are unable to sponsor any work visas. Candidates should only apply through the MyCareersfuture.gov.sg portal and should already be present in Singapore.

Our client is a global energy manufacturing MNC. Due to their current expansion plan, they are looking for a Cost Accountant to join their team, in hopes of developing the current high performing team. They are located in the West area.

Job Responsibilities:

• Perform product costing activities including material, labour, overheads, and variance analysis to support manufacturing operations.
• Analyse cost variances such as price, usage, and production efficiency, and work closely with production teams on improvement actions.
• Prepare gross margin and profitability analysis, including insights on volume, pricing, mix, and cost performance.
• Support inventory costing activities including stock valuation, cycle count coordination, and reconciliation of variances.
• Conduct inventory reserve analysis and support periodic inventory reviews to ensure accuracy and compliance.
• Review work-in-progress (WIP), project costings, and ensure timely closure of manufacturing orders and reports.
• Support revenue recognition analysis (percentage-of-completion basis) and related financial reporting.
• Participate in regular discussions with operations and project teams on production performance, cost drivers, and forecast updates.
• Act as finance business partner to manufacturing teams, supporting budgeting, forecasting, and capacity planning.
• Provide financial and operational data to support pricing and tendering decisions when required.
• Support month-end and year-end closing activities, including journals, reconciliations, and costing-related reports.
• Perform any ad-hoc duties when required.

Requirements:

• Min Diploma/Degree in Accounting, Finance, or related discipline
• Min 6–8 years of relevant experience in manufacturing finance, costing, or business partnering
• Familiarity with ERP systems is an advantage
• Proficiency in Microsoft Office, especially advanced Excel
• Strong analytical skills with high attention to detail and accuracy
• Good understanding of manufacturing operations and cost drivers
• Able to work independently while supporting cross-functional teams

Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.

We regret that only shortlisted candidate will be notified.

Email: jobs@recruitpedia.sg

Recruitpedia Pte. Ltd.

EA License No. 19C9682

EA Reg. No. R23115553 (Lai Hor Yan)

~ 5 days work week, Monday - Friday 9am - 6pm

~ Location: Tanjong Pagar

~ Audit experience is a must

~ 6 months contract and convertible to permanent

Our client is a solar energy solution provider in Singapore

Responsibilities:

• Maintain and review financial records.
• Ensure compliance with accounting and tax laws.
• Prepare budgets regularly.
• Monitor expenditure and profits and providing reports.
• Evaluate internal management systems, procedures and risks in order to provide recommendations.
• Managing business accounts and preparing financial statements.

Requirements:

• Previous working experience as an Accounting Officer.
• Knowledge and competency in accounting principles.
• Proficiency in management systems.
• Administration skills.
• Proficiency in MS Excel and other accounting software.
• A degree in Accounting or similar.

HOW TO APPLY:

Interested applicants, please click on “Apply Now” or email to submit your resume.

We regret only shortlisted candidates will be notified.

Stafflink Services Pte Ltd

EA Licence No.: 04C4294

EA Personnel: Jason Bong Wee Kiat

EA Personnel Reg. No.: R23116067

Position title : Accountant

• Location: Defu Lane
• Working Days: Monday - Friday
• Working hours : 8:30am -5:30pm
• Salary : Up to $5500

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications
• AI knowledge will be added advantage

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments
  

Interested applicants kindly submit your resume through here or Whatsapp +65 9019 3218 (Joevy), and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.

Tan Yu Jing Reg No: R26161199

The Supreme HR Advisory Pte Ltd EA No: 14C7279

Position title : Accountant

• Location: Defu Lane
• Working Days: Monday - Friday
• Working hours : 8:30am -5:30pm
• Salary : Up to $5500

Requirement

• Candidate must possess a Degree in Accountancy or ACCA or related professional qualification with at least 2 years of experience in audit and supervisory role
• Consolidation reporting knowledge and audit experience will be added advantage
• Proficient in Microsoft Office applications
• AI knowledge will be added advantage

Job Scope

• Review and authorise AR invoice, AP invoice and payment voucher
• Review related party transactions
• Review monthly closing of accounts include prepare supporting schedules
• Prepare consolidation of financial statements and financial reports for management and statutory reporting within the timeline
• Handle GST reporting, corporate tax reporting and deferred tax computation
• Ensure compliance with company policies and procedures, financial reporting standards and statutory requirements.
• Cash flow report preparation and monitoring
• Propose enhancement on workflows through Visual Basic or AI
• Any other ad hoc assignments
  

WhatsApp me your resume for quicker processing! ☺️

WhatsApp: https://wa.me/6584067823 (Shiro)

SHEE YOKE RU|R26161758 | The Supreme Hr Advisory Pte Ltd EA No: 14C7279

Roles & Responsibilities

Over US$100bn under management and the platform has invested in 30 countries and is fiduciary to 950+ pension funds & institutional investors from 30 countries.

The position will be involved in operational finance and corporate accounting for a portfolio of entities. This position reports directly to the Singapore office's Finance Director and Finance Manager.

RESPONSIBILITIES

• Prepare/review monthly accounts, journal entries and supporting schedules
• Prepare and submit quarterly reporting packs/presentations with variance analysis
• Prepare/review payments and billings including inter-company activities and staff claims
• Handle cashflow projections, fixed deposit and bank account admin matters
• Prepare and submit government financial statistical surveys/data and MAS regulatory returns/surveys
• Coordinate and liaise with external parties eg internal and external auditors, corporate and GST tax agents, corporate secretarial agents. This includes managing the annual audit process including preparation of the audited financial statements and schedules required by the auditors and agents
• Provide support to Finance Managers by ensuring timely and accurate financial information
• Assist with ad hoc projects including UAT and implementation of new system initiatives

REQUIREMENTS

• Possess Degree in Accountancy or diploma or equivalent with at least 8 years of relevant experience
• Able to handle full set of accounts
• Ability to work collaboratively and take initiative to meet job objectives and deadlines independently
• Detailed-oriented and highly motivated individual with good problem-solving skills
• Good time management and organisational skills
• Hands-on experience with accounting software preferably Netsuite
• Applicants with audit and commercial experience will be highly preferred

EA: 25C2690 | R1221146

About Liquid Group

Liquid Group is aFinTech payment services provider headquartered in Singapore. We operate aregional payment network enabling cross-border QR payments and interoperabledigital payment solutions for national networks, e-wallet operators, banks,acquirers, and merchants. Our mission is to deliver secure, seamless, andefficient digital payment experiences across Asia through deep ecosystemcollaboration.

Through integrationswith leading regional payment networks and digital wallet ecosystems, Liquidenables seamless cross-border QR payments across multiple markets, supportingboth inbound and outbound transactions.

www.liquidgroup.sg

About the role

We are looking for a detail-oriented Junior Accountant to support daily finance operations, with a primary focus on bank reconciliation and daily settlement activities. The ideal candidate should possess strong numerical accuracy, organizational skills, and the ability to handle financial transactions efficiently.

This role offers strong career progression opportunities and hands-on exposure to various areas of finance and accounting, making it ideal for candidates who are eager to learn and grow within a dynamic business environment.

Key Responsibilities

• Perform daily bank reconciliation for multiple bank accounts.
• Monitor and reconcile daily sales settlements from various reports, e-wallets, and bank transfers.
• Investigate and resolve discrepancies between bank statements and internal records.
• Verify daily transaction postings and ensure accurate accounting entries.
• Liaise with internal departments regarding settlement issues.
• Assist in month-end closing activities and preparation of financial reports.
• Maintain proper documentation and filing of financial records.
• Support audit and compliance requirements by providing relevant documentation.
• Assist with ad-hoc finance and accounting tasks as assigned by FC.

Requirements

• Degree in Accountancy or Finance; ACCA or professionally qualified candidates preferred.
• Fresh graduates or candidates with accounting experience in an accounting firm or corporate taxation, preferably with 1–2 years of experience.
• Basic knowledge of accounting principles and bank reconciliation processes.
• Proficiency in Microsoft Excel.
• Strong attention to detail and accuracy.
• Good analytical and problem-solving skills.
• Able to work independently and meet deadlines.
• Good communication and interpersonal skills.

Key Responsibilities

Costing

·      Drive ongoing review and analysis of material costs, overheads, price variances and effectively manage related interaction with manufacturing personnel

·      Review WIP and open projects report to ensure timely closure

·      Lead inventory review and reserve evaluation analysis including timely completion of inventory cycle count by plant and reconcile variances, if any.

·      Support percentage-of-completion (POC) revenue accounting and related analysis.  Attend periodic meetings with project managers on project status, performance against forecast etc.

·      Responsible for continuous process improvements for inventory costing related areas

Financial Close & Reporting

·      Support the monthly and annual financial close to ensure timely closure with good quality.  This include but is not limited to preparation, review and approval of costing and inventory related journals, balance sheet reconciliations, business commentaries and related corporate reporting

·      Responsible for gross margin analysis including providing commentaries for performance by volume, price, mix and direct cost performance.

Forecasting & Planning

·       Act as finance business partner to Plant Manager and Manufacturing group

·      Actively engage with Plant Manager to support the management of peaks/troughs in the manufacturing cycle to improve both OTD (on-time delivery) and profitability

·      Support annual manufacturing budget plan and quarterly forecast process including capacity and under-absorption forecasting, manufacturing headcount requirements etc.

·      Provider elevant manufacturing related operational and financial information/data, as needed, for pricing decisions in commercial tenders/bids.

Others

·      Support internal and external audits

·      Serve as super user for Macola enhancements in inventory costing related functionalities

·      Supervise, coach and develop direct report (if any) and drive functional excellence in the delivery of manufacturing finance support

·      Participate in other ad hoc projects as assigned

Experience/Skills Required

• Degree in Accounting with minimum 8 years of manufacturing finance and business partnering experience with an MNC

·      Strong problem solving and critical thinking skills

·      Good analytical competency and great attention to details

·      Good interpersonal skills and the ability to collaborate and communicate effectively with different levels of internal and external stakeholders

·      ER system experience (familiarity with Macola a plus) and proficient with MSOffice applications including Advanced Excel, Word and Powerpoint.

Interested candidates who wish to apply for the advertised position, please click on “Apply Now”. We regret that only shortlisted candidates will be notified.

EA License No: 01C4394 (PERSOL SINGAPORE Pte Ltd)

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Job Summary

We are seeking a meticulous and responsible Assistant Accountant to join our finance team in Singapore. The role will focus on day-to-day accounting operations, month-end closing, and preparation of consolidated financial reports across multiple entities. The ideal candidate should be comfortable using Xero and possess a solid understanding of SFRS, with some familiarity with US GAAP preferred.

Key Responsibilities

• Handle full sets of accounts for Singapore and overseas entities, including data entry, journal posting, and reconciliations.

• Proficient in the Oracle NetSuite ERP system, with hands-on experience in implementation and optimisation
  
• Perform monthly closing, prepare trial balances, and assist in the preparation of consolidated financial statements.
  
• Maintain accurate and complete accounting records in compliance with company policies and statutory requirements.
  
• Prepare and maintain supporting schedules for key balance sheet and P&L accounts.
  
• Assist in generating monthly management reports and financial summaries.
  
• Ensure all financial information is timely, consistent, and aligned with reporting standards
  
• Support basic financial analysis, including revenue, expense, and variance analysis.
  
• Provide insights to support management’s financial decision-making.
  
• Ensure compliance with SFRS and internal accounting policies.
  
• Demonstrate understanding of US GAAP to support future cross-border reporting requirements.
  
• Liaise with auditors and tax agents during statutory audits and GST filings.
  

Requirements

• Diploma or Degree in Accounting, Finance, or equivalent.
  
• 2–4 years of relevant accounting experience; prior exposure to multinational environments preferred.
  
• Strong knowledge of SFRS; exposure to US GAAP or IFRS is an advantage.
  
• Proactive attitude with a willingness to learn and take ownership of assigned tasks.
  
• Detail-oriented with strong execution skills; able to work independently in a fast-paced environment
  
• Proficient in English (written and spoken). Ability to communicate in Chinese written and spoken to liaise with Chinese-speaking stakeholders. Proficiency in additional languages is an advantage.