Job Description
A senior sales accountant plays a critical role in managing the financial aspects of a company's sales operations. This position involves tracking sales transactions, preparing financial reports, and ensuring accurate revenue recognition. He/she also handles invoicing, reconciliations, and compliance with accounting standards, playing a crucial part in maintaining the financial integrity of the organization. Additionally, the role often requires strong analytical skills, attention to detail, and effective communication to liaise with various departments.
- Receive the distributors' sales orders and MT Orders, review as per credit SOP, approve and release them, or block sales as per credit SOP.
- Prepare credit reports and control dues (direct sales, modern trade, distributor channel).
- Implement finance and sales policies and monitor the execution of all procedures.
- Develop company credits, report SSMT, and lead its implementation
- Report TTMS every quarter.
- Prepare customer reports and monitor the execution as per the credit policy
- Monitor and report customer overdue, outstanding, and bad debt.
- Review and control Sales prices and correct finance reports accordingly.
- Manage cashiers' performance and develop their capabilities.
- Monitor all daily reports generated by cashiers.
- Prepare forecast of collections in consultation with the sales team.
- Participate in the book-closing and inventory counting.
- Prepare monthly the statement of accounts of customers and secure confirmation of the same.
Requirements:
- Bachelor's or Master's degree in Business Administration, Finance, Industrial Engineering, or Accounting.
- At least 8 years of experience preferably in sales accounting.
- Ability to prioritize workload.
- Excellent communication and interpersonal skills.
- Flexibility and ability to work under pressure.
- Good time management skills.
- Detail-oriented.
- Proficiency in English (intermediate level).
- Analytical thinker.
- Organized.
- Team worker.
- Excellent Excel skills.