Ar & ar accountant iiiar & ar accountant iii is responsible for managing a variety of financial operations activities within the organization.this includes executing daily, weekly, and monthly tasks related to accounts receivable and accounts payable processes.duties and responsibilitiesaccounts receivable (ar)- applying cash receipts to customer accounts accurately and efficiently.
- declaring cash and following up on outstanding balances as necessary.
- reclassifying transactions as required to maintain accurate financial records.
- completing bank reconciliations related to accounts receivable transactions.
- conducting ar aging analysis and following up on overdue accounts to ensure timely collection.
- preparing daily ar sales reports and performing other related activities as assigned.
- supporting internal and external audit requirements.
- process transactions with precision, following standard operating procedures (sop), company policies, and generally accepted accounting practices.
- identify and implement process improvements to enhance efficiency and accuracy within accounting operations.
- other ad hoc activities to support the overall accounting function as deemed necessary.accounts payable (ap) functions- process invoices accurately and in a timely manner to ensure all payments and records are up to date.
- create payment files and initiate payments, including those to vendors and intercompany partners.
- perform regular bank reconciliations to verify that company records align with bank statements.
- reconcile vendor statements to resolve discrepancies and maintain accurate vendor accounts.
- handle intercompany reconciliation to ensure financial accuracy between related entities.
- respond to vendor inquiries, addressing questions and resolving issues as needed.
- prepare and distribute monthly reports related to accounts payable activities.
- support month‐end closing tasks to ensure all financial operations are completed on schedule.
- identify and implement process improvements to enhance efficiency and accuracy within accounting operations.
- process transactions with precision, following standard operating procedures (sop), company policies, and generally accepted accounting practices.
- responsible for the review, approval, and processing of employee expense reports.
- other ad hoc activities to support the overall accounting function as deemed necessary.knowledge, skills, and experience- proficiency in computer applications, particularly spreadsheets and databases, including excel, word, powerpoint, and access.
- strong analytical and problem‐solving abilities.
- effective communication skills and a collaborative team‐oriented mindset.
- experience with any of the following erp systems is a plus: hfm, microsoft navision, visual, ibs, avante, glovia, and concur.
- fluent in english and strong written and verbal communication skills.job requirements- minimum of an associate's degree in finance or accounting; bachelor's degree is a plus.
- 5 to 10 years of relevant work experience, preferably within a multinational corporation.
- work hours: standard business hours with flexibility for global coordination.compensationcurrency: usdsalary minimum: marketsalary maximum: marketincentive: nodisclaimer: where a specific pay range is noted, it is a good faith estimate at the time of this posting.the actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location.
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