Senior Executive-Accounts Receivables

Job Description

Required:

Knowledge and Skills:

• Manage maintenance of the companys account receivables balance in Sage.
• Schedule & send invoices timely to all the customers.
• Good understanding on understanding, analysing & accounting software consulting consulting contracts.
• Perform month-end account reconciliation and verify transactions.
• Analyse and record month-end journal entries such as deferred revenue adjustments, credit memos.
• Perform analysis, classification, recording, summarization, and posting of daily transactions.
• Record customer invoices and update accounts receivable ledger.
• Prepare accounts receivable schedules for management review and approval.
• Communicate with customers.

Preferred:

Experience and Education:

Required:

• Semi Qualified CA / Masters degree or equivalent experience in Accounting, Finance or related field.
• Proven experience of 3+ years in accounts payable process.
• Strong proficiency in ERP systems (Sage Intacct is an added advantage) and Microsoft Excel
• Solid understanding of AR standard methodologies and accounting regulations.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills to work effectively with customers and cross-functional teams.

Skills: accounts receivable,gaap,us accounting,transactions analysis,accounting software,journal entries,month-end account reconciliation,uk accounting,problem-solving,analytical skills,sage,invoicing,communication,ar standard methodologies,interpersonal skills,erp systems,accounts receivable ledger,decision-making,microsoft excel