Specialist - Accounts Receivable - Accounting Firm

Accounts Receivable Specialist

1. Assist in month-end close activity through a) preparation of journal entries and reconciliation of bank accounts and balance sheet accounts

2. Analyze daily cash receivables from Aarki business and utilize NetSuite to apply cash

3. Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors

4. Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger

COMPETENCIES NEEDED:

1. Self-starter with the ability to act and operate independently; natural curiosity to take on new challenges and responsibility

2. A highly analytical mindset and ability to work in a collaborative and fast-paced environment

3. Strategic thinker with a strong understanding of US GAAP

4. Demonstrates proactive enthusiasm for solving problems and adding value to the company

5. Strong written and verbal communication skills

Work night shift and on weekends during month/quarter end close (at least 4-5 days following month end). During the course of the month, the work hours will be predominated during local hours, however, depending on the project they are involved with, they may need to work the night shift in collaboration with the US.