Job Duties:

• Handle Account Receivable, Account Payable and Bank Reconciliation
• Communicate with Shop Assistants for daily operation not limited to sales/purchase invoices and shop expenses by e-channels and phone
• Reconcile daily sales invoices with daily sales report
• Work closely with different department to obtain the necessary information for accounting purpose
• Maintain and update shop cash movement register for cash flow handling
• Ensure settlement of supplier payment within credit limit and on time
• Prepare monthly statement to customers and follow up outstanding Account receivable with Sales/ Shop Assistants
• Liaise with customers and other department in resolving outstanding accounts and disputes if any
• Prepare month end closing and auditing related tasks
• Provide general clerical support
• Perform ad hoc duties assigned

Requirements:

• F5 / DSE or above with LCCI Intermediate Level
• Min. 1-2 years work experience in Accounting field
• Proficient in Excel, Word, Outlook and Chinese Word Processing 
• Knowledge in accounting system, experienced in Oracle System will be an advantage
• Good in Chinese and English
• Self-motivated, responsible, independence
• Willing to learn
• Immediate available or short notice period is preferred
• Job position will be considered according to candidate's background and working experiences

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