- Provide accounting guidelines and support in Accounts Receivable and Revenues area to lease administration team as and when required.
- Ensure accounts receivable and revenue processes are operated efficiently and effectively, and support business units activities in relation to those processes
- Month-end closing for receivables - checklist with timelines that are adhered to for completion.
- In-depth analysis of monthly MIS for businesses and raise red flags where required
- Stakeholder management: Manage stakeholders across all BUs and functions, to align on budget projections, expectations and key deliverables, and work closely in the preparation of the Quarterly Business Reports and Annual Operating Plans
- Prepare weekly, monthly and quarterly dashboards.
- Ownership of cost and revenue reports with explanation of normal and one-off trends in line with organizations financial and non-financial goals.
- Experience managing end to end corporate finance functions including Payables, Receivables, Cash Application, Collections, Account Reconciliations, Management Reporting
Skills & Abilities
- Very strong accounting concepts
- Communication and presentation Skills
- Ability to drive automation projects
- Must be able to multi task
Experience
- 0 to 5 years- experience across managing Finance & Accounts
- Experience working on SAP / SAP B1
- Knowledge of Accounting Standards.
Didn’t find the job appropriate? Report this Job