Responsibilities:
- Take over the major daily activities, reporting, and reconciliation duties in Receivables Section.
- Work closely with other members of the finance department and has the opportunity to work on a wide variety of areas within the finance department.
- Receivables Management Cycle. (Auditing POs, Issuing Invoices, Collection Reconciliations, Full Reporting).
- Bookkeeping Daily Accounting Transactions on ERP system.
- Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Following Up on Collections.
Requirements:
- Bachelor’s Degree in Accounting (English Section) is a MUST.
- Fluency in English is a MUST.
- 1 to 2 years of experience in AR is a must.
- Familiar with ERP system is a plus.
- Advanced knowledge of Excel.
- Strong problem solving and analytical skills.
- Attention to Details.
- Communication Skills (written and verbal)
Interested candidates kindly send your CV to: recruitment@future-group.com
Please mention (AR accountant) in the subject
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