Accounts Receivable Specialist
- Assist in month-end close activity through the preparation of journal entries and reconciliation of bank accounts and balance sheet accounts
- Analyze daily cash receivables from business and utilize NetSuite to apply cash
- Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors
- Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger
- Self-starter with the ability to act and operate independently; natural curiosity to take on new challenges and responsibilities.
- A highly analytical mindset and ability to work in a collaborative and fast-paced environment.
- Strategic thinker with a strong understanding of US GAAP.
- Demonstrates proactive enthusiasm for solving problems and adding value to the company.
- Strong written and verbal communication skills.
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