
Certified Public Accountant
2 weeks ago
Job Description:
•Responsible for the timely reconciliation of consolidated Accounts receivable and ensure that the AR balances the reflect the correct account balances per customer
•Oversee the end-to-end AR process such as invoicing, collections, accounts reconciliation
•Perform weekly reconciliation of AR based on assigned BU, monitor delinquent accounts for proper disposition by management
•Perform internal audit of transactions and ensure that all transactions are properly documented and accounting entries are compliant with the accounting standards
•Lead AR reconciliation with all Bus to ensure completeness of Accounts receivable
•Review posting of collections to proper accounts
•Liaise with NetSuite implementation team for noted issues with the accounting system.
•Implement process improvements for efficiency and accuracy, ensure compliance with company policies, accounting standards, and relevant regulations and maintain data confidentiality
Job Type: Full-time
Pay: Php50, Php70,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Opportunities for promotion
- Pay raise
- Promotion to permanent employee
Work Location: In person
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