Account Receivable

Job Description:

• Record accounting transactions related to revenue, accounts receivable, and payments received, while maintaining complete supporting documentation.

• Prepare and compile accurate and timely financial reports.

• Verify the completeness and accuracy of accounting and financial information.

• Reconcile assigned accounts and follow up on discrepancies to ensure timely resolution.

• Review accounting records and reports using PEAK or other accounting systems utilized by the company.
• Manage and verify revenue-related transactions and records.
• Issue invoices, tax invoices, receipts, and other related documents.
• Handle billing, collection, and payment follow-up processes accurately and completely.
• Support accounts payable (AP) and expense-related accounting tasks.
• Assist in monthly closing processes.
• Prepare and summarize tax reports, including reviewing, compiling, and recording VAT submissions (PP.30).
• Reconcile sales tax reports with revenue figures in the trial balance to ensure accuracy and completeness.
• Perform other duties as assigned.

Qualifications:

• Male or Female, aged between 22-40 years old

• Bachelor’s Degree in Accounting

• At least 1-2 years of experience in accounting

• Strong sense of responsibility with good communication and interpersonal skills, and attention to detail

• Proficient in Microsoft Office, especially Excel
• Honest, hardworking, patient, and possess a positive attitude
• Able to communicate in basic English