Accounting Specialist
Job Summary
We are seeking an Accounting Specialist to handle payment processing, accounts receivable, and inventory tracking. The role involves ensuring tax and business permit compliance and preparing timely sales and inventory reports. The ideal candidate will maintain accuracy in billing verification and financial documentation.
Responsibilities
- Process payments, invoices, and employee reimbursements
- Follow up on due accounts and manage collections
- Update stock details, expiry dates, and inventory counts
- Handle tax compliance and business permit processing
- Verify billed items against orders and prepare sales reports
Required Skills
- Accounting and bookkeeping
- Inventory management
- Tax compliance
- Attention to detail
- Reporting and documentation
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