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Job Description
- Monitor revenue cycle ( revenue - accrued revenue - AR - bank ) & investigate any defects
- Update accounts receivable ( Preparing sales invoices, receipts and reconciliation )
- Perform month end closing activities such as account reconciliation, revenue recognition, expenses recording
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Reviewing transactions / processes and making improvements where necessary
- Investigating and resolving any irregularities or inquiries
- Assist with monthly closing on closure periods
- Any other financial tasks as and when required by the managements
Job Requirements
- Bachelor Degree in any financial discipline
- Understanding of financial reporting standards
- 4-6 years of total relevant experience
- Excellent analytical skills with attention to detail
- Professional Excel Knowledge & Skills is required ( specially with big data )
- Strong experience in setting up and organizing database and spread sheets.
- Updated ERP system capabilities
- Familiar with startups environment