AR & FA Supervisor

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.
Learn more: jti.com

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.


• ‎10 Years' experience in a similar position and General accounting .


• Knowledge in Microsoft Dynamics & SAP is an advantage.


• Very good in English

What are the next steps in the Recruitment process:

Thank you very much for your interest in the role. You are welcome to apply.