Accounting Assistant
Posted Updated
Description
- Accounts Receivable processing and including credit and debit memos processing and other related tasks
- Cash application
- Customer Credit Verification
- Past due AR follow-up and collection
- Inventory adjustment processing and reconciliation
- Month-end closing assistance
- Journal Entry Posting
- General Ledger reconciliation
- Accounting document filing
- Participation to improvement (kaizen) activities
- Assisting subsidiary entity’s accounting functions including monthly closing activities
- Accounting related report preparation, analysis and distribution
- Other Accounting tasks and Business Support tasks as assigned