Our American multinational partner is a looking for a Senior AR Accountant colleague for their team for a 6-month project.
The ideal candidate should have about 3 years of AR accounting experience, and fluent English knowledge.
Your tasks will be as a Senior AR Accountant:
- Own and drive the unapplied cash resolution and reporting in the respective region
- Pro-active identification and correction of cash application issues
- Provide operational help and guidance to team members, act as first escalation point
- Responsible for complex query resolution in the respective region
- Responsible for accuracy and timeliness of daily cash reporting
- Stakeholder interaction and management
- Training and mentoring new and existing team members
- Timely and accurate application of cash to third party and intercompany customer accounts in line with the processes and procedures set for Accounts Receivable
- Contact customers with payment related queries via email and phone
- Maintain documentation as per internal controls & SOX audit requirements as needed
- Prepare and ensure timely completion of month end close reports
- Prepare 3rd party commission calculation and accrual where applicable
- Create and maintain Desktop Procedures
- Manage user access requests for the team
- Blackline superuser for own area
- Active participation in transitions, projects, process improvement initiatives and audits
Requirements:
- 3+ years relevant experience
- Bachelor's Degree is an advantage
- Excellent verbal and written communication skills in English
- Ability to build effective relationships with customers and stakeholders
- Intermediate user of MS Office (Excel, Word, PowerPoint)
- Knowledge and experience using ERP systems (e.g. Oracle, SAP)
- Strong analytical research and problem-solving skills with keen attention to detail
- Supportive attitude and good interpersonal skill set
- Embraces and drives change
- Continuous improvement mindset (LEAN Six Sigma is an advantage)
Benefits:
- Competitive salary, compensation, and benefits package (cafeteria, yearly bonus, health insurance)
- Home office opportunity (3 days/week)
- Various professional growth opportunities
- Friendly multicultural environment and team events
