Job Description / Tasks
● Perform all sales and receivables accounting tasks on a daily basis.
● Carry out sales accounts monthly closing.
● Prepare weekly customer aging reports.
● Communicate and perform all tasks related to reconciliations with customers.
● Follow up on all open receivable and prepayment accounts with respective departments.
● Prepare required reports concerning sales and receivables.
● Ensure that predefined control is exercised over all aspects of receivables and prepayment transactions as required.
● Ensure sales and receivable accounts of the company are up-to-date and reconciled.
● Handle other tasks that may be assigned by Management as the need arises.
● At least a Bachelor's degree in related fields.
● 2 to 5 years of post-qualification experience in accounting.
● Intermediate knowledge of Tax, VAT, and quarterly reports.
● Basic command of English.
● Previous knowledge of working with Rahkaran and Hamkaran systems.
● Good awareness of IT for business, and exposure to ERP systems.
● Excellent skills in MS Office.
● Sound working knowledge of general business principles and their applications in the industry. ● Good knowledge of accounting standards.
● A team player with strong organizational skills.
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