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Job Description
- Processing, verifying, and posting receipts for goods sold.
- Maintaining records regarding payments and account statuses.
- Maintaining accounts receivable files and records.
- Calculating the investment of franchisee stores, fees during the operating period, and profit distribution of the stores.
- Conducting monthly profit and loss analysis reports.
- Updating the Stores' income and revenues daily.
- Summarizing receivables by maintaining invoice accounts and coordinating monthly transfer to the account.
- Resolving collections issues by examining customer payment plans and payment history.
- Handling all of the refund cases from the customers at the stores.
- Communicating with the bank to check the company’s balance and documents.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Job Requirements
- Bachelor’s degree in Accounting.
- From 5 to 7 years of experience in all Accounting activities.
- Must have a strong practical experience in Account Receivable, Account Payable Cycle, and VAT.
- Excellent Excel and MS Office Skills.
- Strong Numerical Skills.
- High level of accuracy, efficiency, and accountability.