Job duties:
1- Validate billing (Picking/invoice) in AX system for monthly revenue charging
2- Review on electricity and water usage of each zone are apply with bill
3- Checking on invoice recording versus actual collection from Receivable Clerk
4- Review recording of revenue center are classify properly by each collector
5- Perform reconciliation between actual collection and invoice/payment journal
6- Conduct spot check on each zone to ensure the accuracy of room occupation
7- Audit/verify occupied room to ensure bill are issue (Picking Slip) by responsible person
8- Other job required by management.
Education and requirement:
1- Bachelor degree in accounting and auditing would be preferred.
2- Knowledge of Account Receivable and internal audit review.
3- Highly detail oriented and organize work.
4- Be able to work under pressure and high commitment to get things done as timeline.
5- Good at MS Excel, reconciliation and knowledge in Microsoft Dynamic AX 2012 is an asset.
6- Able and willing to work cooperatively with other team members with good attitude
7- Prefer male candidate with 2 years experiences in auditing.