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Job Description
- Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR accounts.
- Conduct bank and POS reconciliations to identify and resolve discrepancies in a timely manner.
- Reconcile transactions across multiple payment gateways, ensuring alignment with sales and AR records.
- Maintain and update AR records in SAP, ensuring proper documentation and compliance with internal policies.
- Collaborate with internal, and external teams to resolve payment issues or discrepancies.
Support monthly, quarterly, and year-end closing activities related to AR. - Identify opportunities for process improvements and support automation initiatives within AR functions.
- Prepare reports and analyses as required by management.
- Support with internal and external audits.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 5–9 years of experience in accounts receivable or general accounting.
- Strong proficiency in Microsoft Excel
- Relevant certification (e.g. CMA or CPA) will be preferred
- Hands-on experience with SAP.
- Excellent analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Strong organizational and communication skills.
