Archer Systems - Revenue Accountant

- Take responsibility & challenge to handle AR task independently.

- Conduct the monthly revenue accounting close.

- Ensure all monthly revenue is recorded within assigned timeline.

- Prepare monthly accruals and account reconciliations as assigned.

- Monitor AR aging & continuous follow up on unpaid invoices as per aging report.

- Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for the Company.

- Reconciliation of assigned AR/sales Balance Sheet accounts.

- Handle high volume of transactions with utmost accuracy within assigned timelines.

- Maintain accurate historical records and documentation for audit support.

- Assist in internal and external audits as & when required.

- Follow internal control policies and procedures.

- Perform additional duties as assigned to support AR team.