Organizes the assigned financial data in an accurate, organized and timely manner to make any necessary adjustments and conclusions.
KEY RESPONSIBILITIES
You will:
- Ensure the completeness, accuracy and the timely preparation and delivery of billing documents to include but not limited to the following: Sales Invoices for assigned accounts; Statement of Accounts for assigned accounts.
- Make proper and complete account recognition in all related sales and receivable entries.
- Ensure sufficiency of all required period reversals, adjustments, and month-end accruals.
- Provide support for financial reporting requirements, including the preparation of accounts receivable reports and analysis as needed.
- Collaborate with other departments, to resolve issues and improve overall financial processes.
- Organize the assigned financial data in an accurate, organized and timely manner to make any necessary adjustments and conclusions.
QUALIFICATIONS:
- A bachelor’s degree in accountancy.
- At least 1 to 3 years’ experience in Accounts Receivable.
- Proficiency in accounting software, such as QuickBooks, SAP, or Oracle is a plus.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Work Schedule: Monday to Friday, Regular Shift
Work Setup: Onsite, BGC
Location: | Taguig City |
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Job type: | Full-Time |
Emp type: | Full-time |
Job published: | 2024-10-15 |
Job ID: | 40486 |