Principal Responsibilities:
- Address escalated issues and concerns related to journal entries.
- Cash Application Truing process
- Support in system integrations of adquisitions or sales of companies.
- Follow up of special project of process improvement.
- Collaborate with Accounts Receivable work streams during process enhancements.
- Accounts Receivable Month-end close process support
- Monthly special reports
- Basic Qualifications:
- BA/BS Degree required, preferably in Accounting.
- Four plus years of prior work experience and knowledge in Accounting, Accounts Receivable, Finance, or Banking.
- Advanced Excel skills including V-Lookups and Pivot Tables.
- Strong analytical skills.
- Experience performing all reconciliations and analysis of General Ledger accounts.
- Very good communication skills in English, both written and verbal
- Preferred Qualifications:
- S4 Business Intelligence systems experience, including new report devel...