The ideal candidate must have excellent communication skills in English, both written and verbal, Microsoft office efficient, well organized, diligent and proactive with supplier / agents/ customers’ requirements. Also, its important to have the flexibility to adapt to changes, as not every vendor/ supplier/ customer is handled the same way.
The candidate must have an excellent ability to detail and multi-task.
Responsibilities:
Prepare invoicing for customers; Monitor cash receipts, prepare bank deposits, credit card payments, post and reconcile customer accounts; Monitor and report on A/R aging; Coding, posting and processing payments for A/P; Prepare journal entries, analysis and reconciliation including bank, A/R, A/P, Capital Assets and other G/L accounts; Contact customers for unpaid accounts and vendors for payment inquiries; Ensure integrity and timeliness of full cycle reporting to management, including month end and yearend reporting; Preparation of year end working papers for external auditors; Payroll and employment related functions; and Other functions and special projects as required by management. Education:
Bachelors/ Masters Degree in accounting is required Other Designation preferred but not mandatory (CA, CPA) Experience:
1 to 15 years of experience preferred.
Interested candidates please send you updated resume to be considered.