Sales/ ar AccountantCÔNG TY TNHH PEARL GLOBAL VIỆT NAM

**Summary:** The Sales/AR Accountant is responsible for managing the financial transactions related to sales/AR activities. This includes monitoring sales revenue, reconciling accounts, preparing financial reports, and ensuring compliance with accounting standards and company policies.
**Key Responsibilities:**
1. **Sales Revenue Management:**
- Track and record sales transactions accurately.
- Ensure timely invoicing and revenue recognition.
- Reconcile sales accounts and resolve discrepancies.
- Generate and send invoices to customers.
- Ensure accuracy and completeness of billing information.
- Handle billing inquiries and resolve discrepancies.
2. **Financial Reporting:**
- Prepare monthly, quarterly, and annual sales reports.
- Assist in the preparation of financial statements.
- Reconcile customer accounts and resolve discrepancies.
- Process and apply payments accurately.
- Maintain up-to-date records of accounts receivable transactions.
3. **Compliance and Control:**
- Ensure compliance with accounting standards and regulations.
- Implement and maintain internal controls related to sales accounting.
- Assist with audits and provide necessary documentation.
Prepare regular reports on accounts receivable status.
4. **Customer Relations:**
- Liaise with the sales team to resolve any accounting issues.
- Address customer inquiries regarding invoices and payments.
- Maintain accurate records of customer transactions.
5. **Process Improvement:**
- Identify opportunities for process improvements.
- Assist in the development and implementation of new accounting systems or procedures.