We have been searching for an Accountant who is able to support the business by performing the next duties and responsibilities:
Data entry – Receipts/Journals/C-Notes on daily basis,
Proper filing of transaction records on daily basis,
Prepare BRS 1ST morning of each month and send SOA to all or any customers prior to the end of your day.
Prepare collection sheet on monthly basis and make certain all of the dues and over dues have already been collected before month-end and achieve collection target.
Collection follow-up (Local) on daily basis and arrange to create collection through representatives/courier,
Timely follow-up of collection and keep ready all collections (Cheques & Cash) and arrange to deposit in bank on daily basis,
Update all credit files (direct customers in addition to sales representatives) and strictly follow the credit facility conditions and terms.
Acknowledgment of invoices (customer received copy with stamp and signature) through ERP and follow-up for the missing invoices on daily basis to the concerned through e-mail.
Handling of petty cash regular basis and preparation of petty cash for several sales executives on or before 7th of each month separately,
Handling of Accounts payables, general accounting, salary cheques and preparations preparations as so when required.
reporting of collections to F
Daily.M. / E.D.,
Any duties assigned by F.M / E.D. every once in awhile.
Bachelor’s degree in commerce or any relevant
The least 24 months of experience in the accounting Field
High skills in working with numeric and financial data
Both written and verbal communication skills are needed
Proficiency in Computer skills.
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