Accountant

2 weeks ago


Blacktown, Australia Manitowoc Full time

Responsibilities:

In charge of AR aging report and assist in weekly cash flow forecasting Checking of invoices/credit notes from Aftersales team. Prepare monthly backlog report for Aftersales and weekly sales report/order intake/quotation and flash for Aftersales Encoding stock take results and printing summary, fixed asset depreciation Follow up and update on customer payment and issuance of customer statement of account, releasing blocked sales document Process new customer credit application and responsible in customer creation form Prepare warranty schedule and transfer warranty service orders to warranty provision Process netting payment to interco and international fund transfer Create PR/PO for indirect material Other ad hoc finance/general admin duties as and when assigned by the superior

Requirements:

Qualification of bachelor’s degree in accounting/finance with 3-5 years of working experience, CPA certification and SAP knowledge will be an added advantage. He/she must pay particular attention to accuracy and specific detail for a competent accounting performance which includes the capacity to analyze skills and issues to resolve problems in an efficient manner
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