Finance Associate
5 months ago
Duties and Responsibilities:
Review customer contracts and creation of sales orders in NetSuite on a daily basis. Creation and timely update of customer masters to ensure compliance with contractual and operational requirements. Prepare Billing runs and ensure cash application. Customer Invoicing on various customer portals i.e. (Ariba/ Concur/ Tungsten). Perform DNF activity, uploading the DNF documents on the SFDC portal and updating the customer platform fee details on google docs Updating the vendor/ Supplier set-up (e.g., providing W-9's, banking info, etc.) DSO activity to be performed weekly. Updating the collection schedule on a weekly basis with the invoice details and follow up with the customer on the collection part.
What you need:
Bachelor's / Master’s degree in accounting required. Meet task deadlines, prioritize tasks appropriately. Computer Skills including MS-Excel and MS-Office program. Proficiency in speaking, reading and writing in English
Things that make a difference:
1-2 years of similar experience in Account Receivable Prior technology or SaaS industry experience preferred. Recent experience in NetSuite ERP and / or Salesforce Basic knowledge of ASC- 606 would be advantage-
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