Reconciliation of AR and Cash Application accounts
Accounting adjustments and journal entries
DSO calculation and reporting
Coordinate and Consolidate Worldwide AR reporting
Liaison for audit requests (internal & external)
Understand local regional requirements and ensure they are upheld
Partner with regional personnel for support and escalations
Coordinate with various cross functional teams, including Revenue, GL, IT, Order Entry, Sales & Marketing to resolve process and / or system issues
Support accounts receivable period-end closing
Document updates and coordinate standardization of global AR policies and procedures
Additional Responsibilities :
Problem solving experience with understanding of financial systems
Solid accounting skills and knowledge of US GAAP
Participate in proactive team efforts to achieve departmental and company goals
Assist with and support AR Roadmap projects
Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and / or Human Resources
Perform other duties as assigned
Education and / or Experience :
BA in accounting or similar coursework preferred.
Several years of accounting experience in accounts receivable or similar experience required.
Skills required :
Experience with SAP required. Experience with other large ERP systems preferred. Computer literate using Excel and MS Word required.
Experience with Blackline preferred. Good analytical and organizational skills required. Strong dedication to customer responsiveness and ability to work within a team environment.
Must possess advanced knowledge of the English language. Good written and verbal communication skills required