College Graduate (Preferably specialized courses – Accounting)
CERTIFIED PUBLIC ACCOUNTANT
Directly reporting to the Executive Vice President.
DUTIES AND RESPONSIBILITIES:
A. Prepare schedule of hanging balances per salesman/per division on a weekly basis (sent every Tuesday) for SOM perusal.
Nature of Hanging Balances
B. Analyze, Summarize, and request adjustment from Bookkeeper for items with available CM. Distribute to Salesman for reconciliation. Set due dates and meeting with the salesman if necessary. Advice accounting (Bookkeeper) for additional updating/adjustment to be taken.