Revenue and AR Accounting Team Leader

Reporting to the
Finance Accounting Manager
you will be responsible for:
· Control Order- to- Cash Process, covering all steps from sales orders to sales proceeds collection on- time- in- full
· Oversee, monitor, and provide supportive guidance to AR and Revenue accounting team:

Reconcile A/R against sales and cash receipt from platforms and logistics 3rd parties
Monitor and follow up payment from platforms
Reconcile A/R for promotion, marketing and margin claim back from brand partners
Record journal entries in accounting software
Issue VAT invoices to customers
Record sales and VAT output
Check and reconcile all payments with bank accounts timely.
Complete all documents and file documents.

· Communicate and cooperate with other finance team members for month- end close
· Review team works on results and ensure revenue and receivable are properly and accurately recorded promptly
· Follow up on outstanding billings (pending AR/ AP) until settled
· Coordinate with auditors.
· Support/ lead improvements (either small or big) via automation
· Prepare weekly aging report and Receivable Days control & improvement
· Other duties assigned by F&A Manager (or FC, CFO)
· Check the accounting entries, prepare month- end account reconciliations following legal regulations and management requirements

· Having partnering mindset to support/ provide added values
· Be careful and honest
· Good knowledge of E- commerce or Retail Industry is a plus
· Strong Excel, Power query or Power BI is a plus
· Minimum 5 years working experience
· Open to learn and growth
· Degree/Diploma in Accounting or partial professional accounting qualifications

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Cập nhật gần nhất lúc: 2024-06-15 08:35:03