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Job Description
- Process AR invoices and credit notes accurately and on time.
- Analyze customer transactions for proper revenue recognition.
- Handle journal entries, reconcile bank statements, and maintain the general ledger.
- Track and monitor 30-60-90-day AR ageing.
- Review and process financial statements, income statements, and balance sheets.
- Handle cash-related duties including receiving payments, depositing checks, and sending treasury reports.
- Collaborate with the Sales team to resolve pending financial issues.
- Develop internal controls and improve accounting procedures.
- Ensure data confidentiality and compliance with financial policies.
Job Requirements
- Bachelor’s degree in Accounting.
- 3+ years of experience in accounting or AR roles.
- Strong analytical skills and proficiency in math.
- Excellent understanding of accounting and financial reporting principles.
- Detail-oriented with solid organizational and communication skills.
- Proficient in ERP systems (Odoo preferred), Microsoft Excel, and Outlook.