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Job Description
· Record sales orders and issue invoices, ensuring they are verified against goods receipt notes.
· Collect payments from customers (check/cash) within the system.
· Reconcile customer balances and perform necessary adjustments.
· Submit daily reports on customer receivables.
· Send a monthly email statement of withdrawals to customers.
· Record bank and treasury transactions.
· Submit daily reports on customer receivables.
· Send a monthly email statement of withdrawals to customers.
Job Requirements
- Proven experience as an Accountant Receivable
- Thorough knowledge of basic accounting procedures
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Awareness of business trends
- Familiarity with financial accounting statements
- Experience with general ledger functions and the month-end/year-end close process
- Hands-on experience with accounting software packages, like FreshBooks and QuickBooks
- Advanced MS Excel skills including Vlookups and pivot tables
- Accuracy and attention to detail
- Aptitude for numbers and quantitative skills
- BS degree in Accounting, Finance or relevant
- Relevant certification (e.g. CMA or CPA) will be preferred
- Experienced at FMCG is a must (Food & Beverage)
