Major Responsibilities:
•    Prepare reports and summaries related to sales reconciliation, incoming payments
•    Monitor and review the accounting and related system reports interface
•    Identify discrepancies, investigate the causes of the discrepancies, and reconcile the accounts to ensure consistency and accuracy.
•    Handle customer refunds according to the company policy and guidelines
•    Verify the incoming payment received from different means of Payment timely
•    Handle Accounts Payable duties, e.g. T&E claims
•    Compile and analyse financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. 
•    Handle Ad Hoc duties

Requirements & Capabilities:
•    Bachelor or above in Accountancy or a related discipline 
•    At least 2 years or above relevant experience in a similar capacity
•    Patient, detail-oriented with meticulousness and accuracy, initiative & strong sense of responsibility
•    Sense of accounting concept, able to work independently, well-organised and good at time management in a fast-paced environment to meet a tight deadline
•    Analytical mindset and problem-solving skills
•    A good team player with interpersonal and communication skills
•    Proficient in MS Office (familiar with Excel) and accounting software, SAP experience is preferable 
•    Fluent in English, Cantonese and Mandarin
•    Candidate with immediate availability is highly preferred