Accounting Specialist
Job Summary
The Accounting Specialist is responsible for processing payments, managing accounts receivable, and updating branch stock details. The role also involves ensuring tax compliance, verifying billed items, and preparing timely sales and inventory reports.
Responsibilities
- Process payments, invoices, and employee reimbursements
- Follow up on due accounts and collect payments
- Update branch stock details and inventory counts
- Handle tax compliance and business permits
- Verify billed items against orders and prepare reports
Required Skills
- Accounting and bookkeeping
- Accounts receivable and collections
- Inventory management
- Tax compliance
- Report generation
Job Details
Process payments and documents such as invoice, employee reimbursement
Continuous follow up on the due accounts and collection of payments
Update details of every stocks in the branch (e.g.,expiry dates, lot numbers, and complete count)
Accomplish tax compliance and business permit processing before the deadline
Verifies items billed against items ordered and received
Efficient and timely preparation of sales and inventory report
Perform other tasks as assigned