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Job Description
- Verify the transaction summaries of daily collection and bank cheques and authorizing to do the posting to the appropriate accounts.
- Reviewing team daily and monthly closing before posting.
- Involved in working closely with the relative operational departments.
- Reviewing the monthly accounts analysis
- Monitor processing of invoices
- Ensure timely collection of payments
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Organize records of invoices, bills and deposits.
- Coordinating with all the departments for the preparation of the company budgets.
Job Requirements
- Bachelor’s degree in Accounting or related field.
- 7-9 years with 5+ years of accounting or accounts receivable experience.
- Minimum of 3 years of supervisory experience.
- Excellent analytical skills along with the ability to create and present detailed reports.
- Excellent Team management and negotiation skills.
- Excellent verbal and written communication skills
