Ar & Fa Supervisor
4 days ago
**AR & FA Supervisor**
We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries.
But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe **when they’re free** to be themselves, grow, travel and develop, **amazing things can happen for our business**.
That’s why our employees, from around the world, choose to be a part of JTI.** It is why 87% of employees feel happy working at JTI.** And why we’ve been awarded **Global Top Employer status, eight years running**.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.
**AR & FA Supervisor**
**What will you do - Responsibilities**:
- Receiving and processing daily sales invoices.
- Prepare AR Position reports & Aging analysis.
- Daily review the Credit limit for each customer before shipping.
- Review the advance cash collection if there in our bank accounts.
- Prepare all collection sales accounting entries.
- Preparing all royalties accounting entries Reviewing all royalties invoices before submission to the customers.
- Prepare weekly Excel reports for overdue invoices related to AR & Royalty.
- Manage all FZ Fixed assets register (addition, depreciation..etc )
- Review and settle FZ Expenses & permanent petty cash floats.
- Preparing monthly closing procedures to ensure accurate Sales, AR & FA balances.
- Monthly Confirming IC-AR & PIS balances by using SAP and Non SAP report.
- Meet the deadline for monthly and Quarterly reports sent to HQ.
- Preparing Quarterly Entry for Revenue Recognition Standard for sales and COGS to meet IFRS requirements.
**Whom are we looking for - Requirements**:
- Diploma or Bachelor's degree in Accounting.
- 8 years of experience in a similar job is recommended.
- Good English. Knowledge of Microsoft Office Programs.
- Knowledge of SAP
**What are the next steps in the Recruitment process**:
Thank you very much for your interest in the role. You are welcome to apply.
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