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Job Responsibilities:
. Supervise and manage the AR team
. Review the revenue process and workflow for improvements in efficiency and effectiveness
. Perform month-end closing activities
. Review and post journal entries
. Prepare analysis for BU reports
. Review of invoices, credit and debit note
. Review allocation of payment and all payments are accounted for in a timely manner
. Review/prepare bank reconciliation and all other AR reconciliations as needed
. Prepare AR aging report/SOA
. Follow up with customers on outstanding balance
. Prepare GST reports
. Liaise with auditors and prepare audit schedules
. Any other adhoc duties as assigned
Job Requirements:
. Candidate must possess at least a ACCA, Bachelor's Degree in Accountancy or its equivalent
. At least 1-2 years of working experience in the related field is required for this position
. Experience in using SAP FICO will be preferred
We regret that only shortlisted candidates will be notified.
Job ID: 135301483