Receives and checks Unit Request for Release & Gross Profit Analysis Prepares Sales Invoice for Units & Parts Sales. Prepares Invoice for Employee Cash Advances Reviews & monitors Aging Receivables on a regular basis Follow ups status of proceeds and DI to Sales & Admin Department Receives payment and issue receipt for collections (Unit Reservations, Downpayments , Proceeds, etc.) Monitors and follow up liquidation of Employee Advances. Preparation of Statement of Account Preparation of VAT Report (Sales), collection Report & Sales Report for Unit Releases Checking ad Reconciliation of Customer Balances EDUCATION Bachelors Degree in Accountancy / Financial Accounting EXPERIENCE 2-4 years of work experience in the same field WORKING RELATIONSHIP UAAGI Employees FMPI Employees Dealership COMPETENCIES KNOWLEDGE Knowledge of Accounting Principles SKILLS Computer literate; Peach Tree Accounting Software; Excel Program