Job Details
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Job Description
- Supervises monthly close activities.
- Prepares or oversees the preparation of income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
- Updates receivables
- Maintain accurate records and control reports
- Manage collection activities such as negotiating with past-due accounts, referring the account to collection agencies, and sending follow
- Assist in the financial planning with the help of cash forecasting
- Prepares and analyses forecasts and projections.
- Follow up on, collect and allocate payments
- Communicate and explain work procedures to subordinates
- Prepare LC document & follow up collections.
Job Requirements
Requirements:
- Bachelor Degree in Commerce -Accounting major
- 7-10 years of experience in the same role.
- A high degree of accuracy and attention to detail.
- Team player.
- Data entry skills along with a knack for numbers.
- SAP user
