Specialist - Accounts Receivable - BFS (1-4 yrs)

Accounts Receivable Specialist

- Assist in month-end close activity through the preparation of journal entries and reconciliation of bank accounts and balance sheet accounts

- Analyze daily cash receivables from business and utilize NetSuite to apply cash

- Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors

- Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger

- Self-starter with the ability to act and operate independently; natural curiosity to take on new challenges and responsibilities.

- A highly analytical mindset and ability to work in a collaborative and fast-paced environment.

- Strategic thinker with a strong understanding of US GAAP.

- Demonstrates proactive enthusiasm for solving problems and adding value to the company.

- Strong written and verbal communication skills.