Accounts Receivable Accountant responsible for managing financial records and accounts receivables in a company. Upholding accuracy in financial reporting and collaborating with stakeholders.
Responsibilities
Process and record accounts receivables and incoming payments timely and properly
Reconcile records to ensure all payments are accounted for and posted accordingly
Identify, verify, and resolve discrepancies or billing issues
Facilitate payment due by proactively coordinating with stakeholders and clients or initiating collection efforts
Ensure accuracy and completeness of records of transactions
Produce accurate and complete financial and management reports, including P&L and cash flow analysis
Provide financial administrative support to accounting operations especially during month-end closing activities
Assist in preparing compliance and government-related requirements as needed
Participate in reviews and audits to develop initiatives on improving internal controls
Perform ad-hoc reports and tasks as required by supervisors
Requirements
Fresh graduates are welcome to apply
preferably with 1 yr experience in the same field but not required
Bachelor’s degree in accounting or finance
Strong knowledge of general accounting principles
Experience in using accounting systems (e.g. Xero, Quickbooks) is an advantage
Ability to work independently in a fast-paced environment
Excellent attention to detail and above average critical thinking skills
Good interpersonal and communication skills with the ability to maintain customer-centric relationships
Benefits
HMO for you and your family
Flex time offered for some roles
Team activities, such as monthly get-togethers to celebrate our wins
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