Job Summary:
Support the Department Head to ensure compliance with company policies and procedures with major emphasis on cash control, sales accounting process and approvals, credit requests review, accounts receivable follow up, general ledger reconciliation and vendor reconciliation and payments.
Key Responsibilities :
- Ensure compliance with cash control and sales accounting processes.
- Review and process credit requests in line with company policies.
- Monitor accounts receivable and follow up on outstanding balances.
- Perform reconciliations for general ledger and vendor accounts.
- Support timely and accurate vendor payments.
- Assist with audits and maintain accurate financial records.
- Contribute process improvements and financial reporting.
Requirements:
- Bachelor's degree in accounting, finance or any related field
- 5 - 7 years of experience in a similar field
- Professional accounting certification is a plus
- Experience with the Autoline system is preferred
