SUMMARY
This individual will report directly to the Accounts Receivable Manager and support the finance organization. In this capacity, the individual will perform accounts receivable functions including billing, cash posting and collections.
RESPONSIBILITIES:
- Prepare and analyze monthly journal entries over assigned accounts and areas
- Participate in monthly consolidated close process
- Perform fluctuation analysis over key accounts
- Prepare monthly account reconciliations in a timely manner
- Support all audit requirements
- Ensure compliance with US generally accepted accounting principles on assigned accounts
- Review and document current processes and provide analysis
- Prepare required budget and forecasting schedules
- Support ERP implementation
- Support ad hoc projects as they arise
REQUIREMENTS:
- Bachelor’s degree in Accounting
- Experience with Oracle or other ERP software is a plus
- Microsoft Office Suite with intermediate/advanced Excel skills
- Self-motivated and ability to think critically
- Drive to understand process, identify issues, and problem solve
- Results-oriented with a strong sense of urgency and ability to multi-task
- Drive for excellence and ability to execute
- Solid organizational skills and detail-oriented