DIAG

Mô tả Công việc

Responsibilities:

- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.

- Process accounts and incoming payments in compliance with financial policies and procedures.

- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

- Generate financial statements and reports detailing accounts receivable status.

- Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing.

Yêu Cầu Công Việc

Requirements:

1. Education background requirements:

- Bachelor’s degree in accounting or finance.

2. Experience/Industry requirements:

- > 3 years of experience from a similar position –Receivable Senior Accountant with ERP Netsuite experience is plus.

- Working knowledge of e-commerce company and trading company.

- Experience working in financial systems software, including the general ledger and subledgers.

3. Competency requirements:

- Analysis & Problem Solving: Identifies and analyses a range of problems by isolating key issues, evaluating relevant data and reaching logical conclusions.

- Client Centric: Building strong customer relationships and delivering customer-centric solutions.

- Communication: Communicates confidently and professionally, respecting the audience, engendering confidence and trust from external stakeholders and from individuals, teams, departments and the company.

- Accountability & Ownership: Plans and balances a range of tasks, assignments, projects and resources. Is able to cope with conflicting demands without undue disruption in order to get things done.