About You
Assist in the account receivable functions to ensure day-to-day operations of overall accounting and financial activities are executed effectively and efficiently.
Your Day-to-Day
- Provide support on month-end and year-end closing, and complete monthly close procedures. Responsible to verify payment received from customer and sales recognition.
- To verify transaction in Dingtalk form.
- To perform standalone or batch processing of sales transactions and collection into ERP.
- To prepare bank reconciliation for payment account and transact bank charges in ERP.
- To perform checking on the AR ageing.
- To assist in month end stock-take.
- To assist in managing audit and tax queries.
- To perform other accounting / finance related duties or tasks as assigned from time to time.
Your Know-How
- Bachelor’s degree in accounting/finance.
- Fresh graduates are encouraged to apply.
- 1 year of experience in account payable/receivables activities.
- Good interpersonal and communication skills, both written and oral.
- Basic degree of computer literacy, proficiency in Microsoft Word, Excel, Outlook and PowerPoint.
- Basic knowledge in accounting treatment and account receivables process. Start to know how to solve simple daily operational issues and involve in financial reporting activities.