Dzine Food Solutions

- Posts customer payments by recording bank and credit card transactions
- Posts revenues by verifying and entering transactions to accounting system
- Updates receivables by totaling unpaid invoices
- Maintains records of invoices, debits, and credits
- Monitor the customer’s tax information, prepare the documents needed related to the red invoice.
- Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
- Resolves valid or authorized deductions by entering adjusting entries
- Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
- Assist in month-end, quarter-end and year-end closing procedures
- Prepare general VAT output reports and report on the use of invoices.
- Checking, arranging, storing the documents.
- Assist in other tasks required by Chief Accountant and by General Manager

- Bachelor’s degree in Accounting, Finance
- At least 1 years’ experience in same position
- Ability to sort, check, count, and verify numbers
- Excellent organizational skills
- High degree of accuracy and attention to detail
- Data entry skills along with a knack for numbers
- Ability to listen, communicate (written and verbal) in English (basic)
- Ability to multi-task, prioritize and work efficiently