Job description

• Prepare accounts receivable reports for hospital and retail channels from Distributors. Update 5-year cash inflow projections for all company sales channels.
• Check bonus payments, reconcile inventory, and ensure accounts receivable records match accounting books.
• Update and calculate data related to pricing and revenue for distribution channels.
• Perform General & Administrative (G&A) expense analysis to support financial management.
• Prepare presentations for AR meetings and process accounts receivable offset/clearing documents in accordance with regulations.

Job requirement

• College or University degree or higher in Accounting, Audit, Finance.
• Good professional English (Reading and writing).
• Proficient in Excel (large data processing) and PowerPoint (presentation preparation).
• Minimum 1-2 years of experience in accounts receivable or general accounting, preferably in pharmaceutical or FMCG industries.
• Skills:
  • Strong analytical and problem-solving skills.
  • Detail-oriented, integrity, and ability to work under monthly closing pressure.
  • Deep understanding of current tax regulations and accounting standards.
  • Ability to quickly adapt to new internal procedures and FAST accounting software.
  • Candidates with long-term career goals

Please contact our Recruiter or apply via email recruitment@davipharm.info