Accounts Receivable - R2R

Job Responsibilities R2R

• Support month-end, quarter-end, and year-end closing activities.
• Prepare and post journal entries for accruals, provisions, prepayments, reclassifications, and other adjustments.
• Perform GL and balance sheet reconciliations and resolve outstanding items.
• Manage intercompany accounting and reconciliations, including variance resolution.
• Support fixed asset accounting, including additions, disposals, depreciation, and reconciliations.
• Assist in preparing financial reports, account schedules, and variance analysis for management.
• Ensure accounting transactions comply with US GAAP and company accounting policies.
• Maintain accurate supporting documentation and accounting records.
• Support internal and external audits by providing schedules and required documentation.
• Collaborate with AP, AR, FP&A, Tax, and other teams to resolve discrepancies and ensure data accuracy.

To apply share your updated resume on [email removed] or contact on [phone removed].