Junior Accountant

• Processing and recording A/R and sales transactions.
• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

·        Preparing bank reconciliations, aging reports, and statements of Accounts.

• Issuing customer account statements as needed.
• Performing ad hoc accounting tasks.
• Updating accounting records with payments, balances, and customer information.
• Managing account balances to identify outstanding debts or inconsistencies.
• Resolving customer inquiries and sending reminders for payments.

·        Following up on payments with internal and external stakeholders to ensure correct booking of received payments.

·        Proactively engaging in continuous improvement initiatives for the AR process.

·        Supporting internal and external audit requirements.

• Preparing tax certificates for customers.

• Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
• Microsoft Dynamics ERP System or any other ERP system

●       Processing and recording A/R and sales transactions.

●       Preparing bank reconciliations, aging reports, and statements of Accounts.

●       Issuing customer account statements as needed.

• Proactively engaging in continuous improvement initiatives for the AR process.