Senior Accountant with SAP
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Economics graduate, with more than 4 years experience in local and international accounting;
Excellent computer knowledge (especially EXCEL) plus ability to work with special accounting softwares (SAP);
Clear and concise communication both spoken and written in English;
Organized and pro-active attitude.
Prepares, reviews and mails monthly customer statements;
Posts customer payments by recording cash, checks, and bank transactions;
Posts revenues by verifying and entering transactions;
Check and post differed income;
Updates receivables by totaling unpaid invoices;
Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service department, billing department and customers;
Resolves valid or authorized deductions by entering corrections to customer accounts;
Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts;
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports;
Assists other finance areas such as accounts payable;
Maintain accounting ledgers as required;
Communicate with clients about billing discrepancies and questions;
Engage management over any AR problems you encounter;
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers;
Support for internal and external audit;
Other duties as assigned.