Job Responsibilities:
- Prepare sales invoices and expense statements for data
entry and post to BPCS.
- Perform matching between Sales (qty), COGS and customer
PO’s (Cost matching including inventory reconciliations).
- Issue customer Sales invoices on BPCS and related
processes.
- Perform customer statement reconciliations.
- Maintain balance sheet reconciliations and review.
- Proactive follow-up on collections.
- Handle Customer issues and collect customer rebates.
- Delivery of invoices to customers and collection of
receivable checks with extensive follow up.
- Support in the affiliate internal and external Audit and
deal with queries arising.
- Ensuring the integrity of internal financial controls and
report any concerns to management.
- Ensure accurate and timely month end close for corporate
reporting.
- Participate in different projects and Other
Responsibilities.
Qualifications/Experience:
- Qualified Accountant
- Fluency in English
- Ability to deal/liaise with different cultures
- 3+ years’ experience working in accounting Preferably
Pharmaceutical.
- Knowledge of US GAAP.
- Strong knowledge of ERP and data processing systems.
- Sense of responsibility for meeting monthly reporting
deadlines.
- Strong knowledge of accounting, tax and fiscal systems.
- Excellent communications skills (Verbal & Written).
- Good analytical skills.
- Proactive personality.
- Advance level on Microsoft Skills (Excel, Word, Power
Point etc..).
- Team Work capabilities.
To Apply
