Accountant – UFMC

1.      To comply with the established procedures for processing receipts from clients (  by direct deposits to firm account, money and cheque) and to arrange financial institution deposits for money and cheque receipts.  

2.     To watch buyer account particulars for not   paid funds ,    delayed funds and different irregularities.

3.     To comply with up the gathering and to ensure that the all incoming funds are allotted towards the invoices on common foundation.

4.     To repeatedly get the assertion of accounts from the   clients  ,reconcile the accounts and guarantee any disputed invoices or unallocated funds are adopted up with the involved inside depts../clients and resolved with none delay.  

5.     On the finish of the month , calculate the availability towards overdue receivable as per firm credit score coverage and to arrange journal entry for revising the availability.  

6.     To ship buyer account age evaluation to the all involved   ones on common foundation ( no less than twice a month ) and notify any undue delay in funds by any buyer.  

7.     Earlier than the yearend ,  print buyer steadiness affirmation letter from the system ,to get them signed by division supervisor and ensure that they’re despatched to clients on time .

8.    To enter promoting costs of merchandise on the time of revision and for brand new product .  

9.     To take part and help each monetary and division employees within the annual bodily verification of inventories and stuck property.

10. To organize periodic studies with respect to personal actions and achievements to be submitted to fast involved  individual.

11.  To carry out the opposite marginal duties assigned by the fast involved individual.