Job Description
Responsibilities
- Ensure thorough documentation of all transactions.
- Responsible for full oversight of Accounts Receivable processes.
- Ensure accurate processing of Goods Return Notes and coordinate local cheque bank-in and fund updates.
- Timely update and reconciliation of customer accounts, including monitoring overdue accounts and debt collection.
- Prepare cash flow forecasts, journal entries, balance sheet schedules, and support audits, while identifying process improvements.
- Diploma/Degree in Accounting with at least 3 years of accounting and finance experience.
- Strong mathematical and analytical abilities required for financial analysis and reporting.
- Demonstrated ability to work effectively across different departments or functions.
- Capable of working independently with minimal supervision, emphasizing good time management, planning, organization, and dec...
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