UNIFY Dots
UNIFY Dots is a global business solutions provider specializing in Microsoft Dynamics 365 software solutions. They offer a range of business application software including CRM, ERP, eCommerce, Field Service, HR, and Project Operations solutions tailored to industries such as agriculture, banking, insurance, manufacturing, real estate, and more. UNIFY Dots helps organizations automate and optimize their operations through finance, supply chain, project operations, sales automation, customer service management, human resources, and e-commerce management. As a recognized Microsoft Partner, they deliver solutions compliant with statutory requirements across multiple countries and languages. They are also actively involved in social impact initiatives, supporting education for children globally.
ERP • CRM • Power BI • Microsoft Dynamics 365 Finance • Microsoft Dynamics 365 Supply Chain
Accountant
April 4
UNIFY Dots
UNIFY Dots is a global business solutions provider specializing in Microsoft Dynamics 365 software solutions. They offer a range of business application software including CRM, ERP, eCommerce, Field Service, HR, and Project Operations solutions tailored to industries such as agriculture, banking, insurance, manufacturing, real estate, and more. UNIFY Dots helps organizations automate and optimize their operations through finance, supply chain, project operations, sales automation, customer service management, human resources, and e-commerce management. As a recognized Microsoft Partner, they deliver solutions compliant with statutory requirements across multiple countries and languages. They are also actively involved in social impact initiatives, supporting education for children globally.
ERP • CRM • Power BI • Microsoft Dynamics 365 Finance • Microsoft Dynamics 365 Supply Chain
📋 Description
• Project Accounting and Financial Reporting • Mainly responsible in maintaining complete and clean records of all projects in Xero • Coordinates with Project Managers on budget estimate, appropriate revenue recognition and assignment of resources & tasks in accordance to executed client contracts/SOW’s • Monitors and accounts project status in Xero and updates Backlog Report on a timely basis in accordance with latest project status. • Updates project resources list, reviews & monitors resources’ project timesheets and tracks resources’ billable utilization rate • Maintains efficient project budget monitoring and actively coordinates status and action items with project managers. • Address other project finance reporting requirement to support business • Executes month-end closing tasks in accordance with the timeline • Monthly reconciliation and variance analysis of revenue and receivables accounts • Adhoc tasks as advised by your manager • Billing & Collection • Prepares customer invoices in accordance to client’s contracts/SOWs • Intercompany billing and account reconciliation with related parties • Distributes Statement of Accounts & Payment Reminders to customers • Monitors Customers’ Aging Reports and ensures correctness of each customer account balances. • Liaise with customers on matters related to billing and collection, including but not limited to constant follow up of invoices on due and periodic reconciliation of outstanding invoices with the customer
🎯 Requirements
• Graduate of Bachelor’s Degree in Accountancy or equivalent • Certified Public Accountant (CPA) , Chartered Accountant (CA) or equivalent • At least 3 years working experience in major areas of general accounting such as accounts receivable, billing & collection, accounts payable, financial reporting, etc. • Good communication skills and technical/analytical skills
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