Senior Accountant/Financial Analyst

Responsibilities

• Achieve assigned KPI for the department.
• Assist management in decision making.
• Monitor and manage overall finance department.
• Receivables: Monitor and reconcile customer aging analysis, account statements, customer balance confirmation including intercompany.
• Analyze and post sales returns.
• Assist review of project contracts and sales orders.
• Verify and reconcile cash sales and deposit into bank next day.
• Shipment clearing exemption documentation legalization.
• Job costing: Monitor and prepare job costing reports via Power BI dashboards for each job ensuring expenses are properly classified in relevant categories against each project.
• Monitor billing, collection, track, follow up for receivables and coordinate with credit controller for delayed payments.
• Prepare customer invoice, LC invoice documentation, drafts, delivery note and post receipts w...