Job Purpose:           
To ensure that ledger sales revenue, receipts and receivable are properly accounted for in the systems and ensure that all proceeds are promptly received.

Key Accountabilities:
In addition to following Lane Crawford’s policies and procedures, key accountabilities include, but are not limited to:

Sales Audit

• To reconcile sales record against POS records
• To reconcile coupon sales and issue Debit Note to vendors
• To reconcile the sales with deposit / gift card payment against POS database / tender report and Oracle interface journals
• To maintain corporate credit cards record

Accounting and Management Reporting

• To prepare sales interface journal to Oracle
• To maintain account ownership to review responsible accounts & clear any aged records constantly
• To keep balance sheet review and perform reconciliation of accounts and schedules

Job Requirement:

• Diploma and above holder in Accounting, Finance, or related disciplines
• A minimum of 3 years of relevant experience in Accounts Receivable / Sales Audit, preferably in the retail / FMCG industry
• Responsible and with close attention to detail
• Able to work independently in a fast-paced environment
• Good organization, numerical, clerical and Excel skills
• Strong team player to support other team members
• High proficiency in MS Office including Excel, Word etc.
• Good command of both spoken and written Chinese and English
• Knowledge of Oracle would be a plus

DISCOVER NEW OPPORTUNITIES

IN LANE CRAWFORD

The Leading Light for the Global Asian Luxury Customer.