Sr. Accountant - Sales and Collection
JOB DESCRIPTION:
Oversee processes and review work output for the following process
- Sales and Receivables: Biologics, Joints & Equipment
- Sales and Receivables: Spine & Sports
- Monitor and ensures collections received are recorded in QuickBooks at a timely manner
Reconciliation
Joints Sales Commission Computation
- Ensure that all sales for the month is recorded prior to starting the commission computation
- Compute for the commission for the month per division based on the aligned commission policy.
- Review previous months for unreleased commissions for pay-out
- Forward the commission for review and approval
- Forward approved commissions for inclusion to payroll
- Maintain hardcopy filing of commissions paid on a monthly basis
- Release commission payments for the month to sales team (done via email)
- Maintain subsidiary ledger of commission payments per sales person
Reporting Requirements
- Bank Reconciliation for BPI Implants
- Bank Reconciliation for BDO Implants
- Bank Reconciliation for BDO Equipment
- Bank Reconciliation for BDO Biologics
Other Tasks/Projects as deemed necessary by Associate Accounting Manager
JOB REQUIREMENTS:
- Candidate must possess at least a Bachelor's/College Degree in Accountancy or equivalent.
- Preferably at least 2 to 5 years relevant accounting, audit and tax work experience and at least 2 years of experience as a Senior Accountant/ Specialist leading a team.
- Willing to work overtime especially on month end and audit season.
KEY COMPETENCIES:
- Strong background in tax and financial reporting standards.
- Excellent communication skills (both oral and written).
- Knowledge or experience in QuickBooks is an advantage.
- Strong attention to detail and excellent analytical skills.
Job Type: Full-time
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
- 13th month salary
- Performance bonus