Assistant Accounting Manager

Mô tả Công việc
Credit management:
Develop and implement credit policies and procedures to manage customer credit risk.
Evaluate and approve customer credit applications, setting appropriate credit limits.
Monitor and review accounts receivable aging reports, ensuring timely collection of outstanding invoices.
Work with the collections team to resolve delinquent accounts and minimize bad debt.
Maintain strong relationships with key customers to ensure prompt payment and resolve any credit issues.
Revenue Accounting:
Oversee the revenue recognition process in compliance with VAS and other applicable accounting standards.
Ensure accurate and timely recording of revenue transactions in the financial system.
Utilize strong analytical and SQL skills to investigate root cause revenue discrepancies, propose and implement solutions, and collaborate with relevant teams to ensure corrective actions are taken as well as systematically working to fix on a go-forward.
Collaborate with the sales and operations teams to ensure revenue is recognized appropriately and in a timely manner
Prepare ad hoc revenue analysis as requested and respond to auditor & stakeholders queries.
Prepare and present monthly revenue reports to senior management
Team:
Assist in expanding the accounting team by participating in the recruitment and training of accounting department to build a robust team capable of supporting the company's growth.
Coach, develop and manage performance of subordinates effectively, which toward to achieving the committed objective
Develop and implement credit policies and procedures to manage customer credit risk.
Evaluate and approve customer credit applications, setting appropriate credit limits.
Monitor and review accounts receivable aging reports, ensuring timely collection of outstanding invoices.
Work with the collections team to resolve delinquent accounts and minimize bad debt.
Maintain strong relationships with key customers to ensure prompt payment and resolve any credit issues.
Oversee the revenue recognition process in compliance with VAS and other applicable accounting standards.
Ensure accurate and timely recording of revenue transactions in the financial system.
Utilize strong analytical and SQL skills to investigate root cause revenue discrepancies, propose and implement solutions, and collaborate with relevant teams to ensure corrective actions are taken as well as systematically working to fix on a go-forward.
Collaborate with the sales and operations teams to ensure revenue is recognized appropriately and in a timely manner
Prepare ad hoc revenue analysis as requested and respond to auditor & stakeholders queries.
Prepare and present monthly revenue reports to senior management
Assist in expanding the accounting team by participating in the recruitment and training of accounting department to build a robust team capable of supporting the company's growth.
Coach, develop and manage performance of subordinates effectively, which toward to achieving the committed objective