Ensure the attainment of targets in accordance with the agreed Key Performance Indicator ( KPIs ).
Responsible for monitoring Accounts Payable, Accounts Receivable, Cash Receipts, General Ledger. Payroll and Utilities, Audit Inventory, Revenue and Expenditure Variance Analysis
Oversee Accounting daily operations
Monitor adherence of Accounting Team to Accounting Principles and Regulations
Consolidate, check and produce weekly, monthly and annual Accounting Reports (A/R Status, A/P Status, Variance Analysis, Audit Inventory, Tax Annualization, etc)
Lessen the percentage / decrease Over 90days AR / problematic accts.
Update Accounts Collection and Aging reports
Monitor Checking and Validation of Payables including accuracy, completeness, timely recording of all monthly expenses in General Ledger
Manages & monitors AR of all customers, on time transmittal of Sales Invoices / countering on time.
Identifies significant credit risks & recommend necessary action to address the risks to concern parties.
Interprets Expense Variance Analysis report for Management decision
Other accounting duties / tasks that may be assigned from time to time.
QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working experience in the related field is required for this position.
Preferably with exposure in an integrated computer system and relevant accounting systems (i.e. SAP1).
Has background in wholesale and retail business operating processes and practices
Responsible for monitoring Accounts Payable, Accounts Receivable, Cash Receipts, General Ledger. Payroll and Utilities, Audit Inventory, Revenue and Expenditure Variance Analysis
Oversee Accounting daily operations
Monitor adherence of Accounting Team to Accounting Principles and Regulations
Consolidate, check and produce weekly, monthly and annual Accounting Reports (A/R Status, A/P Status, Variance Analysis, Audit Inventory, Tax Annualization, etc)
Lessen the percentage / decrease Over 90days AR / problematic accts.
Update Accounts Collection and Aging reports
Monitor Checking and Validation of Payables including accuracy, completeness, timely recording of all monthly expenses in General Ledger
Manages & monitors AR of all customers, on time transmittal of Sales Invoices / countering on time.
Identifies significant credit risks & recommend necessary action to address the risks to concern parties.
Interprets Expense Variance Analysis report for Management decision
Other accounting duties / tasks that may be assigned from time to time.
QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
At least 5 Year(s) of working experience in the related field is required for this position.
Preferably with exposure in an integrated computer system and relevant accounting systems (i.e. SAP1).
Has background in wholesale and retail business operating processes and practices
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Kitchen Beauty Marketing Corporation
About the company
Kitchen Beauty Marketing Corporation jobs
Muzon, Central Luzon
Position Accounts Receivable officer recruited by the company Kitchen Beauty Marketing Corporation at , Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Officer or Kitchen Beauty Marketing Corporation company in the links above
About the company
Kitchen Beauty Marketing Corporation jobs
Muzon, Central Luzon