Account Receivable
1 week ago
Key Accountabilities:
General Accounting:
- Reconciles collection and billing accounts on a regular basis in order to accurately reflect the status of accounts receivable activities.
- Coordinates with local and overseas offices to receive and document information on fixed assets to support the updating of the fixed assets register regularly.
- Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure timely collections as per the relevant terms and regulations.
- Calculates fixed asset-related costs such as depreciation, amortization, and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.
- Prepares journal entries for bank reconciliation and obtains approval and authorized signatures on all required documentation.
- Enters credit transactions related to all revenue accounts to support the balancing of entries on DET's books of account.
- Assists in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.
- Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner to the line manager.
- Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.
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