Accountant, Account Receivable

N.V.C Corporation Co., Ltd. (Vital Premium Water).; Keo (AR); On-site; USD 45,000 - 60,000; Full time

Job summary

A reputable corporation in Arkansas is seeking an experienced accounting professional. Responsibilities include registering new customers, daily reconciliations, recording transactions, and processing Credit Notes. The ideal candidate will have a Bachelor's degree in Accounting or a related field and at least 1 year of accounting experience. Knowledge of SAP is an advantage, along with good command of English. This position promises an opportunity to grow in a dynamic environment.

Qualifications

• At least 1-year experience in Accounting.
• Knowledge of accounting systems like SAP is advantageous.

Responsibilities

• Register new customer in accounting system.
• Perform daily reconciliation of various financial documents.
• Record AR settlement transactions.
• Process Credit Notes and update customer information.
• Calculate provisions for doubtful debts.
• Maintain customer profiles.

Skills

Knowledge in accounting system

Ability to work under pressure

Faster learner

Good command of Word

Good command of Excel

Good command of PowerPoint

Good command of English

Education

Bachelor Degree in Accounting, Finance or related fields

Tools

SAP

Job description

Responsibilities

• Register new customer in accounting system to ensure customer information is regularly recorded, monitored and updated
• Daily perform reconciliation of Sales Order (SO), Sales Invoices, Picking Slip, Credit/Cash Receipt, and Warehouse Stock Movement to comply internal procedure
• Daily record AR settlement transactions in accounting system such as Cash Receipt, Credit Collection, Customer Prepayment to verify operating income
• Process Credit Note and update Customer Credit Limits and Term to control monthly reports and reconcile with accounting system
• Calculate the provision of doubtful debt to prepare the bad debt write-off for management team for approval if any
• Check and update the customer profiles with concerned Functions to monitor active and inactive customers
• Do filing and maintain receiving voucher documents in proper files to ensure the integrity of the AR general ledger and financial records
• Other tasks assigned by superior

Qualifications

• Education:
• Bachelor Degree in Accounting, Finance or other related fields
• Experiences:
• At least 1-year experience in Accounting
• Skills and knowledge:
• Knowledge in accounting system, SAP is advantage
• Ability to work in under pressure
• Faster learner and willing to go extra mile
• Good command of Word, Excel, PowerPoint
• Good command of English (Writing, Speaking, Listening, and Reading)

Contact Information

• Chan Sokunthearoth
• Phone number: 085 355 333
• Email: [e-mail]
• Address: Building No. 888K, Street 598, Sangkat Toul Sangke, Khan Russey Keo, Phnom Penh