IT Service Desk Analyst providing front - line technical support to DLA Piper's colleagues. Handling incoming requests, maintaining records, and troubleshooting IT issues.
About the role
- Cash Application Analyst ensuring accurate processing of customer payments within Finance and IT teams. Engaging in reconciliation and collaboration for better cash flow reporting.
Responsibilities
- Accurately process and post incoming payments. Ensuring timely and correct posting of cash, checks, wires, ACH to customer accounts.
- Match payments to invoices and reconcile accounts. Applying payments to open invoices, clearing balances, and maintaining accurate AR sub‑ledger records.
- Manage unapplied and unidentified cash. Investigating payments without remittance, clearing suspense accounts, and communicating with Collectors and other internal finance stakeholders.
- Perform account reconciliation and month‑end activities. Supporting monthly close tasks, journal entry preparation, and reporting.
- Maintain accurate records and documentation. Ensuring compliance with audit requirements and maintaining complete documentation of cash transactions.
- Support continuous process improvement and automation. Participating in initiatives to enhance accuracy, reduce manual work, and streamline cash application processes.
- Produce periodic reports. Preparing daily/weekly/monthly performance reports related to cash application activities.
- Collaborate with auditors and support compliance. Providing documentation and information required for SOX or internal audit reviews.
Requirements
- In depth knowledge of technical AR accounting and Nokia accounting policies, tools and processes
- Internal Controls & SOX
- Project related experience
- Strong communication and organizational skills
- Effective team player
- BSc (Finance degree)
- Fluent English language skill is compulsory
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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