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Job Description
- Receive all documents related to domestic operations from operation (contractor).
- Close out all accounts of contractors & ensure its cost price with Sales/CRM.
- Close each account & send it to the treasury to start paying it.
- Prepare accumulated invoices after ensuring account balancing to customers on a monthly basis.
- Handling any invoices
- Record all documents and invoices into the assigned sheets.
- Follow up with the operation team updating the dashboard system with all accounts statements to print, and review it.
- Follow up & coordinate with Sales/CRM the price changes on the system.
- Send invoices to customers, follow up & handle all issues related to it.
- Prepare a report with all customers’ invoices to the collection team on a weekly basis.
- Follow up with the collection team the collection status.
- Support in other accounting activities as needed.
Job Requirements
● Proven experience as a senior accountant
● 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
● 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
