Cash Accountant
3 weeks ago
Role Description
The opportunity
Unity Technologies is looking for a Cash accountant to be an integral part of our revenue accounting operations team You will be working cross functionally with our Treasury, Payments, and Revenue accounting operations team. Your responsibilities will include cash application to open customer invoices (supporting our automated and manual processes), processing refunds, performing reconciliations, researching customer payment questions (internal and external clients), month end close duties, and special projects.
What you'll be doing
Support daily cash application processes, both automated and manual, including proactive customer outreach to ensure appropriate cash application Perform daily system reconciliations between bank details and enterprise reporting platforms (ERP) Apply credit memos and process refunds Support month-end close activities, including performing reconciliations over revenue-related cash accounts, and research and resolve inquiries related to invoice payment status and customer account balances Support audit requests for accounts receivable and revenue-related cash activity as needed, and provide support on projects driving improvement in cash application processes, automation, and internal controls in accordance with Company policies and SOX requirementsWhat we're looking for
Cash accounting experience Experience with month end close, reconciliations and audit requests Excellent organization skills, strong attention to detail, and ability to multitask Strong people and interpersonal skills, plus the ability to connect with internal and external customers globally in writing and/or verbally Knowledge of excel at an intermediate levelYou might also have
Experience in Software and Advertising industries Experienced with Blackline, SFDC, Zuora, Workday and Netsuite Order-to-cash business process management experienceAdditional information
Relocation support is not available for this position International relocation support is not available for this position Work visa/immigration sponsorship is not available for this position-
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