JOB DESCRIPTION:
  • Ensures accurate and timely recording, classification, summarization, interpretation and reporting of financial data.
  • Controls, monitors and ensures timely collection of accounts receivable
  • Prepares periodic reports including but not limited to daily revenue/collection report and forecast, revenue analysis and trends, past due balances and high risks accounts
  • Reviews financial documents including complete supports before submission to Accounting Manager for approval like but not limited to letter of intent, statement of account, receipt and sales voucher
  • Sets up the necessary internal control and procedures to promote efficiency in Revenue and Collections Section
  • Assures that account analyses and reconciliation are done monthly and promptly
  • Handles the monthly and year end accounting closing and audit requirements
  • Performs tasks assigned from time to time
QUALIFICATIONS:
  • BS Accountancy degree holder
  • With at least 2-3 years of solid relevant experience in all aspects of Accounting and Finance
  • Familiar with various Accounting Software
  • Detail-oriented
  • Highly analytical
FOR FASTER PROCESSING OF YOUR APPLICATION, SEND YOUR CV TO kabiad@growinc.net YOU CAN ALSO VISIT OUR COMPANY WEBSITE AT www.growinc.net and facebook.com/growincph FOR UPDATES REGARDING OUR HIRING REQUIREMENTS
GROW Inc
Location