- Process AR invoices and credit notes accurately and on time.
- Analyze customer transactions for proper revenue recognition.
- Handle journal entries, reconcile bank statements, and maintain the general ledger.
- Track and monitor 30-60-90-day AR ageing.
- Review and process financial statements, income statements, and balance sheets.
- Handle cash-related duties including receiving payments, depositing checks, and sending treasury reports.
- Collaborate with the Sales team to resolve pending financial issues.
- Develop internal controls and improve accounting procedures.
- Ensure data confidentiality and compliance with financial policies.
Bachelor’s degree in Accounting.3+ years of experience in accounting or AR roles.Strong analytical skills and proficiency in math.Excellent understanding of accounting and financial reporting principles.Detail-oriented with solid organizational and communication skills.Proficient in ERP systems (Odoo preferred), Microsoft Excel, and Outlook.