Accounting in-chargeRose Excellence Corporation

Job Descriptions
Accomplish the mission of the organization by ensuring all vendors are well paid as and when due
Ensure complete accountability as regards accounts receivable
Complete tasks as and when due
Train and coach other members of staff in the accounts receivable units on latest developments in the profession
Keep all information related to the unit confidential
Post periodic reports of account transactions to maintain accounting ledgers
Adhere to the internal accounting controls of the organization in order to maintain financial security
Forecast cash to support the financial planning of the organization
Monitor and coordinate sales order of the organization on daily basis
Control bank remittances of all transactions.
Job Qualifications
Education: Bachelor's degree in Art of Accounting or Finance
Years of working experience as accounts receivable In-charge/Supervisor or in related fields is an added advantage
Possess analytical and problem-solving skills
Strong communication skills, both verbal and written
Ability to organize and multitask
Ability to get jobs done before deadline
Ability to listen to others and resolve disputes among departmental staff, and with vendors
Ability to relate with all members of staff in the accounts receivable department and across other departments
Possess great skills in the use of various Microsoft Office packages, like MS Word and Excel
Ability to use various accenting-related computer programs.
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Overtime pay
Work Remotely:
No
COVID-19 Precaution(s):
Personal protective equipment provided or required
Plastic shield at work stations
Temperature screenings
Social distancing guidelines in place
Virtual meetings
Sanitizing, disinfecting, or cleaning procedures in place