Accounting Clerk
Job post no longer accepts applications
2001-30000
Other
16 days ago
Posted date16 days ago
Entry / JuniorMinimum level
Entry / JuniorWhat are you going to do
Essential skills and knowledge
- Responsible of reconciling and clearing all customers' deductions.
- Prepare and review month end schedules related to AR (rebates, promotions, bad debts)
- Responsible for the month-end closing and balancing of AR and Sales GL accounts
- Monthly GL Analysis.
- Assist in year-end closing
- Act as a contact for the auditors and communicate with them to ensure all questions can be answered efficiently.
- Ensure that all tasks are prioritized and completed on a timely basis for the AR department below
- Manage rebates and review month-end journal entry
- Backup to the AR-Collections- Daily deposit
Essential skills and knowledge
- General knowledge in accounting procedures
- General knowledge in Microsoft Software
- DEC in Accounting or University Degree
- Ability to work in an autonomous way while prioritizing tasks
- Ability to work under pressure and take efficient decision with minimum supervision
- Ability to meet required deadlines
JOB SUMMARY