Senior Executive-Accounts Receivables
4 weeks ago
Required:
Knowledge and Skills:
- Manage maintenance of the companys account receivables balance in Sage.
- Schedule & send invoices timely to all the customers.
- Good understanding on understanding, analysing & accounting software consulting consulting contracts.
- Perform month-end account reconciliation and verify transactions.
- Analyse and record month-end journal entries such as deferred revenue adjustments, credit memos.
- Perform analysis, classification, recording, summarization, and posting of daily transactions.
- Record customer invoices and update accounts receivable ledger.
- Prepare accounts receivable schedules for management review and approval.
- Communicate with customers.
Preferred:
Experience and Education:
Required:
- Semi Qualified CA / Masters degree or equivalent experience in Accounting, Finance or related field.
- Proven experience of 3+ years in accounts payable process.
- Strong proficiency in ERP systems (Sage Intacct is an added advantage) and Microsoft Excel
- Solid understanding of AR standard methodologies and accounting regulations.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication and interpersonal skills to work effectively with customers and cross-functional teams.
Skills: accounts receivable,gaap,us accounting,transactions analysis,accounting software,journal entries,month-end account reconciliation,uk accounting,problem-solving,analytical skills,sage,invoicing,communication,ar standard methodologies,interpersonal skills,erp systems,accounts receivable ledger,decision-making,microsoft excel
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