IV. RESPONSIBILITIES | |
- Review and analyze general ledger and sub ledgers
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- Complete AR reconciliation every month
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- Work with Bank reconciliations, Global team and other departments to solve any difference on the accounting or billing operation.
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- Report to Balance Sheet AR leader, daily status duties and responsibilities.
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- Update and maintain policies & procedure documentation
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- Assist Balance sheet AR leader, with day to day assignments.
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- Send AR-reconciliation weekly report with information ready.
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- Assist with preparation and responses for audits
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- Other Duties as assigned
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V. SKILLS AND QUALIFICATIONS - HARD & SOFT SKILLS | |
Minimum Qualifications: · - A technical degree in accounting (or equivalent experience)
- 0 – 2 Year Experience in corporate accounting.
- Excellent computer skills a must! Excel skills including fluent with Pivot Tables and formulas, and E-mail.
- English as a second language is required.
- Macros development on excel is a plus.
Desired Knowledge, Skills and Abilities: - Communicate effectively in individual or group situations including demonstrating active listening skills.
- Ability to communicate effectively orally and in writing, using accurate grammatical form and able to read and interpret written information.
- Ability to maintain confidentiality. A high standard of integrity and sound business ethics.
- Excellent organizational and time management skills; strict attention to detail.
- Demonstrates excellence in work standards; is tenacious in completing tasks. Ability to work independently and as a team player.
- Able to participate in solving problems and help make decisions based on the best information available by developing resolutions between parties.
- Works well with other team members and departments in a professional and friendly manner to accomplish mutual goals and prepare assignments on time.
- Able to ask for support and help as needed.
- Ensures effectiveness in processes to achieve/seek best practice
- Provide feedback and suggestions for improved systems and efficiencies
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