- Manage all accounting transactions
- Prepare budget forecasts
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Compute taxes and prepare tax returns
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health and liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Comply with financial policies and regulations
- Generating and issuing accurate and timely invoices to customers
- Receiving and processing customer payments
- Monitoring and managing customer accounts to ensure timely payment of outstanding invoices
- Reconciling customer accounts and resolving any discrepancies or disputes related to payments, discounts, or pricing
- Generating regular reports related to accounts receivable, such as aging reports
BS degree in Accounting.Proven working experience as AR Accountant.Solid understanding of basic accounting principlesData entry skills along with a knack for numbersHands-on experience in operating spreadsheets and accounting softwareProficiency in MS OfficeSAPWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus