✨ AI Summary
The Sales Accountant will be responsible for reviewing and verifying daily sales invoices, including discounts, incentives, and returns. Key duties include monitoring customer credit limits, following up on receivables, reconciling customer balances and sales transactions, and performing monthly inventory reconciliation for vehicles and sub-stores. The role also involves preparing periodic reports on sales, revenue, and collections, analyzing overdue balances, and participating in inventory and asset counts. The Sales Accountant will ensure accurate and timely recording of sales transactions on Oracle and perform other assigned finance and sales accounting activities.
This is an entry-level, full-time, on-site position requiring a Bachelor's degree in Accounting, Finance, or Commerce, and 2-4 years of experience in Sales Accounting or Accounts Receivable. Proficiency in Oracle and Microsoft Excel, along with strong analytical, problem-solving, communication, and attention to detail skills are essential.
Requirements
Bachelor’s degree in Accounting, Finance, or Commerce.2–4 years of experience in Sales Accounting or Accounts Receivable.Good knowledge of Oracle and Microsoft Excel.Strong attention to detail and accuracy in financial transactions.Good analytical and problem-solving skills.Good communication and follow-up skills.
Description
Review and verify daily sales invoices, including discounts, incentives, and sales returns.Monitor customer credit limits and collection terms.Follow up on customer receivables and ensure accurate recording of collections.Reconcile customer balances, sales transactions, and related inventory records.Conduct monthly inventory reconciliation for vehicles and sub-stores.Prepare periodic reports covering sales, revenue, collections, and customer receivables.Analyze overdue balances and identify discrepancies.Participate in monthly, quarterly, and annual inventory and asset counts.Ensure accurate and timely recording of sales transactions on Oracle.Perform other finance and sales accounting activities as assigned.