Accountant

About the Job

• Posts customer payment by recording cash, checks & customer bank deposits.
• Perform monthly customer balance confirmation that requires verifying validity of account discrepancies by obtaining and investigating information.
• Review and email customer statement of accounts
• Prepare weekly customer aging and other reports that show the open due invoices and returned checks
• Follow collection with the sales Team and collectors
• Assist in calculating the customer Rebates
• Prepare Daily, Monthly & quarterly sales analysis report & Help in Commissions calculations
• Other duties as assigned.

Job Requirements

• Bachelor of commerce
• 0 – 3 years of experience
• Maximum age is 28