Job Responsibilities:
1. Prepare daily revenue report for management’s information;
2. Cross checking the daily sales data from POS system to ensure data integrity;
3. Issue invoices to travel agents, government departments and corporate;
4. Input receipt vouchers data to the travel agent online booking system to enable credit or account balance is available for bookings;
5. Prepare sales and accounts receivable related journal vouchers for month-end closing;
6. Issue debtor statements and follow up overdue accounts;
7. Perform monthly stocktaking, update stock movement report and prepare corresponding journal vouchers.

Job Requirements:
1. Minimum 2 years relevant working experience in handling Accounts Receivable and general ledger, preferably in hospitality industry;
2. Experience in handling full set of accounts is an advantage;
3. Strong knowledge in using fulling integrated account system;
4. Good command of both written and spoken English and Chinese;
5. Proactive, independent, responsible and able to work under pressure to meet deadline.