Senior Accountant

1. Responsible for the timely reconciliation of consolidated Accounts receivable and ensure that the AR balances reflect the correct account balances per customer.

2. Oversee the end-to-end AR process such as invoicing, collections, accounts reconciliation, recording and reports preparation, organize and sakefeep documentation.

3. Perform weekly reconciliation of AR based on assigned BU, monitor delinquent accounts for proper disposition by management.

4. Perform internal audit of transactions and ensure that all transactions are properly documented and accounting entries are compliant with the accounting standards.

5. Lead AR reconciliation with all Bus to ensure completeness of Accounts receivable.

6. Review posting of collections to proper accounts.

7. Liaise with Netsuite implementation team for noted issues with the accounting system.

8. Implement process improvements for efficiency and accuracy, ensure compliance with company policis, accounting standards, and relevant regulations and maintain data confidentiality.