Job Responsibilities

• Check sales invoice, follow-up receipts variance,  update list of customer deposit and refund credit note, prepare refund request and correct the details in JDA if necessary

• Prepare journal voucher for auto payment and bank related journal,  reconcile the bank and make necessary booking

• Prepare HK daily sales report and gather other regional daily sales reports for management

Job Requirements

• Form 5 or above

• Minimum 2 years solid experiences in accounting, preferably in retail industry

• Proficiency in Microsoft Office such as Excel

• Good communication skill and team player

Interested parties please send your application letter with detailed resume indicating job reference number, latest and expected salary to career@hk.bottegaveneta.com or Human Resources Department, Bottega Veneta Hong Kong Limited, Suite 2401-2404, 24/F, Tower Two, Times Square, Causeway Bay, Hong Kong.