Accounting Officer (AR)

- Interface data to assure AR recorded timely and accurately.

- Reviewing AR transactions, Aging and ensuring that data is recognized in accordance to generally accepted accounting principles.

- Record details of transfer from clients in the Receipt, and attached related documents to receipt

- Assign daily Collection Report to Bill Collectors

- Posts customer payments by recording cash, checks, and credit card transactions

- Monitor and verify accounts receivable transactions to ensure that they are completed timely and accurately

- Responsible for all aspects of the Company’s month end including but not limited to: preparation of journal entries, account analysis.

- Reconcile various monthly general ledger all AR related accounts. Identify and resolve issues timely.

- Answer and resolve internal and external customer inquiries, including audit inquires.

- Other duties as assigned.

• Bachelor’s degree in Accounting 
• at least 2 years experience involving AR accounting is preferred.
• Prior experience with SAP is preferred.
• Must be able to interact with all levels of management and with the operations personnel.
• Strong desktop software skills including Microsoft Excel.
• Ability to work in a team environment.
• Strong organizational and time management skills.
• Professional approach to internal and external clients.
• Must be self-motivated with a strong attention to detail.

• Provident Fund
• Staff training and development
• Overtime
• Accommodation allowance (in other provinces)
• Per diem
• 5-day work week
• Social security
• Health insurance
• Accident Insurance
• Flexible working hours
• Employee's uniform
• Funeral payment support
• Annual trip or party
• Performance/results-based bonus
• Annual bonus