PR/117445 | Account Receivable

Job respondsibility

• Record and reconcile sales and collections daily to match with bank deposits and point-of-sales (POS) reports and prepare the journal entries (if any).
• Prepare documents and invoice accurately and promptly.
• Generate sales tax reports. – Follow up on outstanding receivables.
• Track withholding tax certificates from customers.
• Impact accounting balances and prepares various reports related to AR as assigned, such as AR Aging, Impact on revenue, and Output VAT.
• Assist the Audit process.
• Perform other tasks assigned by the supervisor.

Qualification

• Bachelor's degree in accounting or a related field required.

• Minimum 2 years of experience in Accounting (AR) required

• Strong knowledge of accounting principles and practices

• Having experience in restaurant business will be an advantage

• Computer literate in MS Office especially in Excel 

• Detail-oriented with strong analytical and problem-solving abilities

• Ability to meet deadlines and work effectively in a fast-paced environment

• Ability to work independently and as part of a team

• Good in English ability (written)