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 dutiesRequirements & 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"A creator, artisan and seller of high-quality objects since 1837, Hermès is an independent, family-owned French house that employs nearly 23 200 people worldwide. Driven by its permanent entrepreneurial spirit and consistently high standards, Hermès cultivates the freedom and autonomy of each individual through responsible management. The company perpetuates the transmission of exceptional know-how through strong territorial anchoring that respects people and resources. Sixteen artisanal métiers feed the creativity of the house, whose collections are presented in nearly 300 stores around the world"