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31 AMH Services Jobs
Sr.Specialist - R2R
AMH Services
posted 5mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
7-8 Years of R2R Financial Book Closure Experience with a US based Organization
Prior Experience in Finance Functions in a Private Equity firm is desired
Good Working Experience & Knowledge of NetSuite ERP along with Divvy/Bill. Com & Customer Billing Platforms
Experience of ERP Migration project would be an added advantage
Monitor cash flow
Close the books by the 8th working day of the month (confirm accuracy)
Maintain balance subsidiary schedules with each month end close
Earn out and true up schedules as necessary
Implement strategies and systems to improve financial performance (automation and process improvement)
Control financial records and documentation
Serve as key point of contact for financial department and auditors
Overseeing the reconciliation of income and expense reports
Supervising all finance functions
Interface and support executive management with FP&A
Developing accounting practices and maintaining the general ledger
Annual reconciliation and recording of asset, liability, and equity adjustments
Reconcile Bank Accounts
Reconcile Divvy/Bill Accounts
WIP schedules and JE for (cost or billings in excess)
Revenues - Envest SREC Accruals (REV&COGS)
Revenues - Review Customer deposits
Revenues - Inventory Installed during Period
Employee payroll - review the auto-posting of journal entries (Class/Department)
Audit GL accounts and activity
Maintain records of company assets and liabilities
Fixed asset schedules (depreciation JE)
Run amortizations
Amortization expense-Goodwill
Amortization expense-Customer contracts
Amortization expense-Software
Run allocations
Accrual AJEs
Intercompany AP/AR - Notes Payable
Reconcile GL Accounts
Reports to Review
Annual YE Adjustments
Annual Audit Support
Respond to data requests as input to annual audits and interface with audit team as needed
Participate in month-end close process by preparing and processing monthly and quarterly journal entries
Employment Type: Full Time, Permanent
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What people at AMH Services are saying
Specialist salary at AMH Services
reported by
3
employees
with 5-8
years exp.
₹7.5
L/yr - ₹8
L/yr
25%
less
than the average Specialist Salary in India
View more details
What AMH Services employees are saying about work life
based on 52 employees
Strict timing
Monday to Friday
No travel
Night Shift
AMH Services Benefits
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