Job Description

Organizes the assigned financial data in an accurate, organized and timely manner to make any necessary adjustments and conclusions.

KEY RESPONSIBILITIES

You will:

• Ensure the completeness, accuracy and the timely preparation and delivery of billing documents to include but not limited to the following: Sales Invoices for assigned accounts; Statement of Accounts for assigned accounts.
• Make proper and complete account recognition in all related sales and receivable entries.
• Ensure sufficiency of all required period reversals, adjustments, and month-end accruals.
• Provide support for financial reporting requirements, including the preparation of accounts receivable reports and analysis as needed.
• Collaborate with other departments, to resolve issues and improve overall financial processes.
• Organize the assigned financial data in an accurate, organized and timely manner to make any necessary adjustments and conclusions.

QUALIFICATIONS:

• A bachelor’s degree in accountancy.
• At least 1 to 3 years’ experience in Accounts Receivable.
• Proficiency in accounting software, such as QuickBooks, SAP, or Oracle is a plus.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Work Schedule: Monday to Friday, Regular Shift
Work Setup: Onsite, BGC