Senior Accountant

Senior Accountant

Propel Consult
Not Specified
Not Specified

Job Description

Job Description :
  • Maintain up-to-date billing system, Generate and send out invoices, follow up on, collect and allocate payments
  • Carry out billing, collection and reporting activities according to specific deadlines, Perform account reconciliations
  • Monitor customer account details for non-payments, delayed payments and other irregularities, Research and resolve payment discrepancies, Generate age analysis
  • Review AR aging to ensure compliance, maintain accounts receivable customer files and records, Follow established procedures for processing receipts, cash etc.
  • Process credit card payments, Investigate and resolve customer queries
  • Develop a recovery system and initiate collection efforts
  • Determine fixed costs (e.g. salaries, rent and insurance)
  • Plan and record variable costs (e.g. purchases of raw material and operations costs), Review standard and actual costs for inaccuracies
  • Planning, Studying, and collecting data to determine costs of business activity such as packing material gift items, inventory and other operational expenses.
  • Co-ordinating with purchase department and providing the future purchase schedules.
  • Analyzing audits of costs and preparing reports, Making estimates of new and proposed product costs
  • Responsible for Other Inventories Consumption and Control Maintaining Cost Accounting System
  • Assisting in Month end close of the General Ledger
  • Conducts physical inventories and monitors cycle count program

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