Job Responsibilities:
- Process owner of Accounts Receivable for all channels - Retail, Corporate, eCommerce
- Daily revenue reconciliation of all retail stores
- Prepare monthly accounts receivable aging report
- Liaison with stakeholders on AR Aging status
- Preparation of retail sales and collection analysis reports
- Updating bank receipts into system
- Preparation of balance sheet schedules (fixed assets, leases, etc.)
- Responsible for monthly financial statement closing procedures
- Adhoc duties as assigned
Job Requirements:
- Minimum Degree in Accountancy or equivalent
- 3-4 years’ accounting experience, preferably in FMCG and/or Retail industry
- Hands-on experience working with SAP-B1 is advantageous
- Must be proficient in MS Office especially with Excel
- Meticulous and independent with good interpersonal skills
- Hardworking with positive attitude as a team-player
- Must have a sense of urgency, pro-active, able to prioritise and meet deadlines
